How To Fix NEW_FEBA113 - Payment advice note was deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Payment advice note was deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA113 - Payment advice note was deleted ?

  The SAP error message NEW_FEBA113 indicates that a payment advice note has been deleted. This message typically arises in the context of financial transactions, particularly when dealing with payment processing and advice notes in the SAP system.
  Cause:
  
  Manual Deletion: The payment advice note may have been manually deleted by a user or through a transaction that inadvertently removed it.
  System Configuration: Certain configurations or settings in the SAP system may lead to the automatic deletion of payment advice notes under specific conditions.
  Data Integrity Issues: There may be issues with data integrity or consistency in the database that could lead to the deletion of records.
  Transaction Errors: Errors during transaction processing or updates may result in the deletion of the payment advice note.
  
  Solution:
  
  Check Deletion Logs: Review the system logs to determine when and why the payment advice note was deleted. This can help identify if it was a manual action or a system error.
  Recreate the Payment Advice Note: If the deletion was unintentional, you may need to recreate the payment advice note. This can often be done through the relevant transaction codes in SAP.
  Review User Permissions: Ensure that users have the appropriate permissions and that there are controls in place to prevent unauthorized deletions.
  System Configuration Review: Check the configuration settings related to payment advice notes to ensure they are set up correctly and do not allow for unintended deletions.
  Data Consistency Check: Run data consistency checks to ensure that there are no underlying issues with the database that could lead to deletions.
  Consult SAP Support: If the issue persists or if you are unable to determine the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items), F110 (Automatic Payment Transactions), and others that may be involved in payment processing.
  Documentation: Review SAP documentation related to payment advice notes and error handling to understand the context and implications of this error.
  User Training: Ensure that users are trained on the proper handling of payment advice notes and the implications of deletion.
  
  By following these steps, you should be able to address the error message NEW_FEBA113 effectively.