What is failed processing in SAP FI-BL - Bank Accounting?

SAP Term: failed processing

• Component: FI-BL

• Component Name: Bank Accounting

• Description: Specifies the path in which the bank statement files are stored which the system failed to process.

Smart SAP Assistant

• Key Concepts: 
  Failed processing in SAP FI-BL Bank Accounting is when a payment or transfer fails to be processed correctly. This can occur due to incorrect data entry, incorrect bank account information, or other errors. When this happens, the payment or transfer will not be completed and the user will need to take corrective action. 
  
  How to use it: 
  When a payment or transfer fails to process correctly, the user should first check the data entered for accuracy. If the data is correct, then the user should check the bank account information to ensure it is correct. If the bank account information is correct, then the user should contact their bank for further assistance. 
  
  Tips & Tricks: 
  When entering data into SAP FI-BL Bank Accounting, it is important to double-check all entries for accuracy. This will help reduce the chances of failed processing and ensure that payments and transfers are completed successfully. 
  
  Related Information: 
  For more information on failed processing in SAP FI-BL Bank Accounting, please refer to the official SAP documentation. Additionally, users can contact their bank for further assistance if they are having trouble with failed processing.