Bank Upload : Statement 00227 already exists; entry ignored
Hi
We have uploaded the bank using FF.5 for two days 13.7.09 and 14.07.09 seperately. The batch SM35 processed for 14.07.09 first and 13.07.09 second. Now when we are trying to upload 15.07.09, the system is displaying the following error. Is there any way to fix this other than manual upload?
I have seen this error in the forum and reply to it, but this seems to be slightly different.
Appreciate your help.
Regards,
Venu
Sometimes due to user error (Do not post option selected) or some technical buffering issues, Bank statement is uploaded but not posted (then it will give you this error as well). Please try to post statement 00227, and if the system has already done the posting then it will not post otherwise it will process and post the uploaded invoice.
If it is not posting then it can be user error that while uploading statement for 14th, statement for 15th got included. Please check this by running FEBA_BANK_STATEMENT REPROCESS (or FEBA in older version) to check and reconcile if all the postings that you expect for 00227 have been posted correctly.
This can be user upload error, because mostly you will do previously day upload but you have the option to upload current day along with previous day for most banks
Thanks
Ron
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