How To Fix NEW_FEBA112 - Items posted or not to post


NEW_FEBA112 - Overview

  • 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

  • Show details Hide details
  • 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

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Related SAP Error Messages

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