Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FEBAN issue

Hello Gurus,

After uploading the bank statement in transaction FF_5 the items got automatically cleared on the account, and in FEBAN those positions are still showing in "red". Transaction 225 showing error for posting area 02 not updated.

any help highly appreciated.

Thanks.

replied

Hi Jyothi,

Check out with your client whether they are using posting area 2 or not.

If they are usingĀ  then ignore the red symbol in FEBAN screen.

If not then delete config step for posting area 2 for that particular posting rule for avoiding the same error in future .

Regards,

Mohammed Kalim

1 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question