How To Fix NEW_FEBA112 - Items posted or not to post

SAP Error Message - Details

• Message type: E = Error

• Message class: NEW_FEBA - Messages for the new bank statement postprocessing

• Message number: 112

• Message text: Items posted or not to post

What causes this issue?

You want to change clearing information. However, the item has either
already been posted in both posting areas, or is not to be posted
according to the posting rule.

System Response

The system does not change the clearing information.

How to fix this error?

You can change the posting rule so an item not to be posted can now be
posted. After this you can also change the clearing information.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA112 - Items posted or not to post ?

  The SAP error message NEW_FEBA112 typically relates to issues with the posting of items in the Financial Accounting (FI) module, particularly in the context of bank accounting or payment processing. The message indicates that there are items that either have been posted or are not eligible to be posted.
  Causes:
  
  Incorrect Document Status: The items may have already been posted in the system, leading to a conflict when trying to post them again.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Configuration Issues: There may be configuration settings in the bank accounting or payment processing areas that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect information in the document.
  Authorization Issues: The user may not have the necessary authorizations to post certain items.
  
  Solutions:
  
  Check Document Status: Verify if the items in question have already been posted. You can do this by checking the document flow or using transaction codes like FB03 to view the document.
  Review Posting Period: Ensure that the posting period is open. You can check this in the transaction code OB52 or by consulting with your financial team.
  Configuration Review: Review the configuration settings related to bank accounting and payment processing. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBV0 (Park Document), and FBL1N (Vendor Line Item Display) to help diagnose the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials related to bank accounting and payment processing for further guidance on handling postings.
  Consulting with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to identify the cause of the NEW_FEBA112 error and implement a solution to resolve it.