How To Fix 68625 - Error while reading the bank statement header (table FEBKO)

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 625

• Message text: Error while reading the bank statement header (table FEBKO)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68625 - Error while reading the bank statement header (table FEBKO) ?

  The SAP error message 68625, which states "Error while reading the bank statement header (table FEBKO)," typically occurs when there is an issue with the bank statement data being processed in the SAP system. This error is related to the bank statement processing functionality in SAP, particularly when dealing with the FEBKO table, which stores the header information for bank statements.
  Causes:
  
  Missing or Corrupted Data: The bank statement header data in the FEBKO table may be missing or corrupted, leading to the inability to read the required information.
  Incorrect Configuration: There may be configuration issues in the bank statement processing settings, such as incorrect settings for the bank account or file formats.
  Authorization Issues: The user may not have the necessary authorizations to access the bank statement data.
  Data Format Issues: The format of the bank statement file being uploaded may not match the expected format defined in the system.
  Database Issues: There could be underlying database issues, such as locks or inconsistencies in the database.
  
  Solutions:
  
  Check Data Integrity: Verify the data in the FEBKO table to ensure that the bank statement header information is complete and not corrupted. You can use transaction codes like SE16 or SE11 to view the table data.
  Review Configuration: Check the configuration settings for bank statement processing in transaction code OBBA (for house bank) and other related settings to ensure they are correctly set up.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process bank statements. This can be checked in transaction SU53 or by consulting with your security team.
  Validate File Format: If you are uploading a bank statement file, ensure that it adheres to the expected format and structure defined in the system. You may need to consult the documentation for the specific bank statement format you are using.
  Database Check: If you suspect database issues, you may need to work with your database administrator to check for locks, inconsistencies, or other issues that could be affecting data access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and OBBA (for house bank configuration).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs (transaction SLG1) and traces to gather more information about the error context and any related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.