on 05-19-2011 6:45 AM
Hi Experts,
When processing the electronic bank statement in FEBA, there was an error in one of the lines. The status of the line is ' To be posted'.
I need to change the posting rule (internal transaction) but i hit this error - Item would not be posted in new transaction; transaction not changed. Message no. FV 715
Any idea how I can proceed?
Please help. Thanks!
-Charlene-
Problem solved guys. In the selection screen, the wrong posting parameters were selected. Should have selected 1 instead of 2.
Thanks so much for all your help!
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Hi,
I guess the bank statement is loaded in the system. If yes then , in addition to the above suggestions, delete bank statement, configure new rule and again run the bank reco. This is because once bank statement is loaded you cannot change posting rule in FEBAN. And also the bank statement number gets updated in SAP.
Regards
Milind Sonalkar
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Dear:
Please go to SPRO.....Financial Accounting....Bank accounting....Business Transactions....Payment Transactions....Electronic Bank Statement....Make Global settings for EBS...There you can find how to change posting rules for EBS.
Regards
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