Message type: E = Error
Message class: NEW_FEBA - Messages for the new bank statement postprocessing
Message number: 150
Message text: Only the selection via intermediary accounts was included
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
NEW_FEBA150
- Only the selection via intermediary accounts was included ?The SAP error message "NEW_FEBA150: Only the selection via intermediary accounts was included" typically occurs in the context of financial accounting, particularly when dealing with bank statements and the processing of incoming payments. This error indicates that the system has identified that only transactions involving intermediary accounts are being processed, and it may not include other relevant transactions.
Cause: Intermediary Accounts: The error suggests that the selection criteria or the configuration is set to only include transactions that are linked to intermediary accounts. This could be due to specific settings in the bank statement processing or payment processing configuration. Selection Criteria: The selection criteria used for processing bank statements or payments may be too restrictive, leading to the exclusion of other relevant transactions.
Configuration Issues: There may be issues in the configuration of the bank accounts or payment methods that restrict the processing to only intermediary accounts.
Solution: Review Selection Criteria: Check the selection criteria used
Get instant SAP help. Sign up for our Free Essentials Plan.
NEW_FEBA125
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...
NEW_FEBA124
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 sele...
NEW_FEBA200
Item &1 for bank statement with short key &2 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NEW_FEBA201
Technical error: fill either parameter IT_FEBRE or IV_N2P_TXT
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.