How To Fix NEW_FEBA110 - Orden contabilización concedida

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Orden contabilización concedida

¿Qué causa este problema?

You have requested postings for one or more items.

Respuesta del sistema

When you post successfully in both posting areas, the status of the
items is changed to 'posted' (in green). If you only want to display
items posted incompletely, these items disappear from your selection.
Even if you have set the posting rule 'not to be posted' in a posting
are, the items there are regarded as successfully posted. In this
instance, a dash (-) is entered as the document number in the
corresponding posting area.

¿Cómo arreglar este error?

You can always display a log of your postings via <LS>Edit -> Output
Posting Log </>.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.