How To Fix NEW_FEBA124 - Data not current: no postings have been made

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Data not current: no postings have been made

What causes this issue?

The data being displayed is no longer current. Another user has edited
the items in the meantime. These are displayed as selected.
As a precaution, no postings have been made.

How to fix this error?

Make a note of the selected items. To display the current data, choose
<LS>Refresh</> or the menu path <LS>Goto -> New Selection</>. Check to
what extent postings still need to be made.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA124 - Data not current: no postings have been made ?

  The SAP error message NEW_FEBA124: Data not current: no postings have been made typically occurs in the context of financial accounting, particularly when dealing with bank statements or payment processing. This error indicates that the system is unable to process the request because there are no relevant postings or transactions available for the specified data.
  Causes:
  
  No Transactions Posted: The most common cause is that there are no financial transactions or postings made for the specified period or account.
  Incorrect Selection Criteria: The selection criteria used to retrieve data may be too restrictive or incorrect, leading to no results being found.
  Data Not Updated: The data in the system may not have been updated or refreshed, leading to discrepancies.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from recognizing existing postings.
  
  Solutions:
  
  Check for Postings: Verify that there are indeed postings made for the relevant account and period. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
  Adjust Selection Criteria: Review and adjust the selection criteria used in the transaction that triggered the error. Ensure that the date range, account numbers, and other filters are set correctly.
  Refresh Data: If the data is not current, consider refreshing or reprocessing the data. This may involve running background jobs or reports that update the financial data.
  Review Configuration: Check the configuration settings in the financial module to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FEBA (Post Incoming Payments), and FBL1N (Vendor Line Item Display) to investigate postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Permissions: Ensure that the user has the necessary permissions to view or post transactions in the relevant accounts.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.