How To Fix NEW_FEBA201 - Technical error: fill either parameter IT_FEBRE or IV_N2P_TXT

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: Technical error: fill either parameter IT_FEBRE or IV_N2P_TXT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA201 - Technical error: fill either parameter IT_FEBRE or IV_N2P_TXT ?

  The SAP error message "NEW_FEBA201 Technical error: fill either parameter IT_FEBRE or IV_N2P_TXT" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the electronic bank statement (EBS) processing or related functionalities.
  Cause:
  This error indicates that a required parameter is missing when calling a function module or method. Specifically, it suggests that either the internal table IT_FEBRE (which usually contains bank statement data) or the input variable IV_N2P_TXT (which may contain text or additional information) must be provided, but neither has been filled.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Function Call: Review the code or configuration where the function module or method is being called. Ensure that either IT_FEBRE or IV_N2P_TXT is being populated correctly before the call.
  
  
  Populate Required Parameters:
  
  If you are working with bank statement data, ensure that IT_FEBRE is filled with the necessary records.
  If you are using IV_N2P_TXT, ensure that it contains the required text or information.
  
  
  
  Debugging: If you have access to the ABAP debugger, you can set breakpoints to inspect the values of these parameters at runtime. This will help you identify why they are not being populated.
  
  
  Review Documentation: Check the SAP documentation or the function module's documentation for any specific requirements regarding the parameters.
  
  
  Consult with Colleagues or SAP Support: If you are unable to resolve the issue, consider reaching out to colleagues who have experience with the specific functionality or contact SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FF67 (for manual bank statement processing) or FEBAN (for electronic bank statement processing).
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional context.
  Custom Code: If this error arises from custom ABAP code, review the logic to ensure that all necessary data is being passed correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.