How To Fix NEW_FEBA115 - Posting log deactivated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Posting log deactivated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA115 - Posting log deactivated ?

  The SAP error message NEW_FEBA115: Posting log deactivated typically occurs in the context of financial accounting, particularly when dealing with document postings in the SAP system. This error indicates that the posting log for a specific transaction or document type has been deactivated, which can prevent the successful posting of financial documents.
  Cause:
  
  Configuration Settings: The posting log may have been intentionally deactivated in the configuration settings of the SAP system. This can happen if the system administrator or financial team decides that logging is not necessary for certain transactions.
  Document Type Settings: The specific document type being used for the posting may not have the posting log enabled.
  User Authorizations: In some cases, user authorizations may restrict access to certain logging functionalities, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant financial module (e.g., Financial Accounting).
  Verify if the posting log is enabled for the document type you are trying to post. This can typically be found in the configuration path: Financial Accounting > General Ledger > Document > Document Types.
  If it is deactivated, you may need to enable it based on your organization's requirements.
  
  
  
  Review Document Type Settings:
  
  Go to the document type settings and ensure that the posting log is activated for the specific document type you are using.
  If necessary, consult with your SAP administrator or financial team to determine if the posting log should be enabled.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform postings with logging enabled. If not, the user may need additional permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  SAP Documentation: Review SAP documentation for detailed information on financial document posting and logging functionalities.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.