Message type: E = Error
Message class: BS_UPLOAD -
Message number: 026
Message text: Bank statement &1 imported
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
BS_UPLOAD026
- Bank statement &1 imported ?The SAP error message BS_UPLOAD026 typically indicates an issue with the import of a bank statement. The message reads: "Bank statement &1 imported," where "&1" represents the bank statement number or identifier. This message usually appears when there is a problem with the format or content of the bank statement being uploaded into the SAP system. Causes: Format Issues: The bank statement file may not be in the expected format (e.g., MT940, CAMT.053, etc.). Ensure that the file adheres to the required specifications. Data Errors: There may be inconsistencies or errors in the data contained within the bank statement, such as incorrect account numbers, invalid transaction codes, or missing mandatory fields.
Configuration Issues: The configuration settings in SAP for bank statement processing may not be correctly set up, leading to issues during the import process. File Encoding: The file encoding (e.g., UTF-8, ANSI) may not be compatible with what SAP expects, causing issues during the
Get instant SAP help. Sign up for our Free Essentials Plan.
BS_UPLOAD025
The credit amount or debit amount of item in row &1 is negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BS_UPLOAD024
Currency of item in row &1 must be the same with the account currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BS_UPLOAD027
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BS_UPLOAD028
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.