How To Fix NEW_FEBA120 - Entries from application & rejected without message

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Entries from application & rejected without message

What causes this issue?

You have entered clearing information for application &v1& which has
then rejected this. In addition, the application has not issued an
explanatory message.

System Response

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

How to fix this error?

In table FEBCL check which clearing information was transferred and
which not (you receive the key KUKEY (short key) and ESNUM (line item
number) when you select the processed item and then choose
'Expression').

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA120 - Entries from application & rejected without message ?

  The SAP error message "NEW_FEBA120 Entries from application & rejected without message" typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with bank statements or payment processing. This error indicates that certain entries from the application have been rejected, but no specific error message has been provided to explain why.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account numbers, missing mandatory fields, or invalid formats.
  Configuration Issues: The system configuration for bank statement processing or payment processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process certain entries.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  
  Solutions:
  
  Check Data Entries: Review the entries that are being processed to ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings for bank statement processing or payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the actions related to the rejected entries.
  Analyze Logs: Look into the application logs (transaction SLG1) or the system logs (transaction SM21) for any additional information that might provide insight into the rejection.
  Check Master Data: Ensure that all relevant master data is complete and accurate. This includes checking vendor, customer, and bank master records.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBA (for processing bank statements) and FBL1N/FBL5N (for vendor/customer line items).
  Documentation: Review SAP documentation related to bank statement processing and payment processing for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.