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author's profile photo Former Member
Former Member

FEBA - bank statements not processed (status yellow)

Hi,

When using the FEBA transaction (Bank statements), some bank statements were not processed. They have the status yellow.

What does this mean?

How can I process it?

Thank you.

Kind regards,

Linda

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 08:06 AM

    Pending item of BRS are shown as RED tab if you click them it gives itmes pending.

    Which are to be processed manually by psoting session in foreground.

    EDIT> POST SESSION> POST IN FOREGROUND

    You have to process items one by one.

    Hope this helps.

    Nitesh

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    • Former Member Former Member

      Hi Linda,

      First of all check, the vendor address details. Is your SAP Version ECC6. If so, from FK02 Vendor master change - in the vendor address details maintain the postal code and city details and once again execute the proposal run. Delete the earlier proposal and enter a fresh proposal. This should work.

      Alternativelya lso check your FBZP settings.

      Hope this helps. Assign points if useful.

      regards,

      radhika

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