How To Fix NEW_FEBA114 - Posting log activated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Posting log activated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA114 - Posting log activated ?

  The SAP error message NEW_FEBA114 indicates that the posting log has been activated for a specific financial transaction or process. This message typically arises in the context of financial accounting, particularly when dealing with document postings in SAP.
  Cause:
  The error message NEW_FEBA114 is triggered when the system detects that the posting log feature is enabled for a particular transaction. This feature is often used for auditing and tracking purposes, allowing users to review the details of postings made in the system. The message itself is not necessarily an error but rather an informational message indicating that the posting log is active.
  Solution:
  To address the message, consider the following steps:
  
  
  Review Posting Log Settings:
  
  Check the configuration settings for the posting log in your SAP system. You can do this by navigating to the relevant configuration area in the SAP GUI.
  Ensure that the posting log is set up according to your organization's requirements.
  
  
  
  Analyze the Posting Log:
  
  If you need to investigate a specific transaction, you can access the posting log to see the details of the postings made. This can help you understand the context of the message and whether any corrective actions are needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the posting log feature and its implications for your financial processes.
  
  
  
  User Training:
  
  Ensure that users involved in financial postings are trained on the implications of the posting log and how to interpret the messages associated with it.
  
  
  
  Contact SAP Support:
  
  If the message is causing issues or if you believe it is appearing incorrectly, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Posting Log: The posting log is a feature in SAP that records detailed information about financial postings, including who made the posting, when it was made, and any changes that occurred.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting) that may be related to the posting log.
  Configuration: The posting log can be configured in the Financial Accounting (FI) module, and settings can vary based on organizational needs.
  
  In summary, the NEW_FEBA114 message is an informational alert regarding the activation of the posting log. Understanding its context and implications can help you manage financial postings effectively in SAP.