How To Fix NEW_FEBA200 - Item &1 for bank statement with short key &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA200 - Item &1 for bank statement with short key &2 does not exist ?

  The SAP error message "NEW_FEBA200 Item &1 for bank statement with short key &2 does not exist" typically occurs in the context of bank statement processing in SAP. This error indicates that the system is unable to find a specific item related to a bank statement, which can be due to various reasons.
  Causes:
  
  Missing Data: The item referenced in the error message may not exist in the database. This could be due to data not being uploaded correctly or missing altogether.
  Incorrect Configuration: The bank statement configuration may not be set up correctly, leading to mismatches in expected data.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect entries.
  Bank Statement Processing Errors: There may have been errors during the processing of bank statements that led to incomplete or incorrect entries.
  
  Solutions:
  
  Check Data Existence: Verify that the item referenced in the error message actually exists in the relevant database tables. You can do this by querying the database or using transaction codes like FEBA (for bank statements) to check the status of the items.
  Review Configuration: Ensure that the bank statement configuration is correct. This includes checking the settings for the bank accounts, house banks, and any related configuration in the Financial Accounting (FI) module.
  Reprocess Bank Statement: If the bank statement was not processed correctly, try reprocessing it. This may involve reversing any previous postings and re-importing the bank statement.
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  Consult Documentation: Check SAP documentation or notes related to bank statement processing for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBA (Display Bank Statement), FEBAN (Post Bank Statement), and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to bank statement processing errors. These notes often contain fixes or workarounds for known issues.
  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.