How To Fix NEW_FEBA125 - Cannot post for application '0004' (Account Balance)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: Cannot post for application '0004' (Account Balance)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA125 - Cannot post for application '0004' (Account Balance) ?

  The SAP error message NEW_FEBA125 indicates that there is an issue with posting for the application '0004', which typically relates to the account balance in the context of financial transactions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Account Balance Issues: The account may not have sufficient balance to allow the posting.
  Posting Period: The posting period may be closed or not open for the transaction date.
  Configuration Issues: There may be configuration settings in the financial module that prevent postings.
  Document Type Restrictions: The document type used for the posting may have restrictions that prevent the transaction.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified application.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates.
  
  Solutions:
  
  Check Account Balance: Verify that the account has sufficient balance for the transaction you are trying to post.
  Open Posting Period: Ensure that the posting period for the transaction date is open. You can check this in the financial settings.
  Review Configuration: Check the configuration settings for the application '0004' to ensure that postings are allowed.
  Document Type Verification: Ensure that the document type you are using is valid for the transaction and does not have restrictions.
  User Authorizations: Verify that the user has the necessary authorizations to perform the posting. This may require checking with your SAP security team.
  Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correctly maintained.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to check and open posting periods) or FS00 (to check account settings).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for financial accounting to understand the implications of the application '0004' and related postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more specific guidance related to your system configuration.