How To Fix NEW_FEBA150 - Only the selection via intermediary accounts was included

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in the transaction that triggered the error. Ensure that it includes all relevant accounts and not just intermediary accounts.
  Configuration Check: Review the configuration settings for bank statement processing and payment processing in SAP. Ensure that the settings allow for the inclusion of all necessary accounts.
  Intermediary Account Settings: If intermediary accounts are being used, verify that they are correctly set up and that the transactions are being processed as expected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank statements and payments, as there may be additional settings or parameters that need to be adjusted.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions are being processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F-28 (for incoming payments) to understand where the error may be occurring.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.