FEBAN: error message FA308 INPUT_PRUEFEN 1

[Former Member]

Hello Sap Guru's,

We are trying to post manual bank statement with T_CODE FEBAN.

When I try to post the bank statement in foreground, system is able to start the posting simulation...but an error message occurred: FA308 - INPUT_PRUEFEN 1.

I have already check the content of OSS note number 402989 - Lockbox error FA308 INPUT_PRUEFEN 1 but this one is dedicated to lockbox.

have you already had this problem and can you tell me how to solve it?

Please note that with another selection of company / bank, I'm able to post with T_Code FEBAN. I have the feeling we have made two many attemps to post this bank statement that why an error message occured...

Kindly share your experience,

Thanks,

Karim

[former_member198032]

Hi Karim,

You should follow the steps under solution point 3 in note 152632

to set TRWPR flag. Also please follow the instructions explained in

note 402989 to resolve this problem in future.

Regards,

Cristiano

[Former Member]

As per SAP Note 402989 - Lockbox error FA308 INPUT_PRUEFEN 1

Cause and prerequisites

The error is raised by routines that create Payment advice (AVIK, AVIP, AVIR) from the data presented. Error is generally due to configuration, bank file content errors, duplicated bank file data or repeated check numbers. It is also possible to incorrectly construct or manipulate advice data in the user exits of the bank file interpretation.

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Now it is entirely possible for more than one customer to pay us on the same day with the same check number, so I was wondering if that would also cause this error. 

Or is it the same check number with a combination of other fields/segments ?

[former_member198032]

Yes, this may be the reason. Check below notes that may help you:

1554306    Exception list RFEBLB00 handles duplicate check bank

1550298    Exception list RFEBLB00 is incorrect when duplicate

regards,

Cristiano

[Former Member]

Thanks Cristiano