How To Fix BSBP_ESAMAP009 - Complete Transmission Indicator &1 is not suited to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BSBP_ESAMAP - Mapping of ESA Services

• Message number: 009

• Message text: Complete Transmission Indicator &1 is not suited to &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BSBP_ESAMAP009 - Complete Transmission Indicator &1 is not suited to &2 ?

  The SAP error message BSBP_ESAMAP009 indicates that there is an issue with the "Complete Transmission Indicator" in the context of the Electronic Bank Statement (EBS) processing. This error typically arises when the indicator set for a transaction does not match the expected values for the corresponding transaction type or document.
  Cause:
  The error message is triggered when:
  
  The Complete Transmission Indicator (which indicates whether a transaction is fully transmitted) is set to a value that is not compatible with the expected values for the specified transaction type or document.
  There may be a mismatch in the configuration settings for the bank statement processing or the transaction types being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for Electronic Bank Statement processing in SAP (Transaction code: SPRO).
  Navigate to the relevant settings for the Complete Transmission Indicator and ensure that the values are correctly defined for the transaction types you are using.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction or document that is causing the error. Ensure that the Complete Transmission Indicator is set correctly according to the expected values for that transaction type.
  
  
  
  Adjust the Indicator:
  
  If necessary, adjust the Complete Transmission Indicator for the affected transaction to match the expected values. This may involve changing the settings in the bank statement or the transaction itself.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Electronic Bank Statement processing for any specific guidelines or updates that may address this issue.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error no longer occurs and that the bank statement processing works as expected.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific configuration and usage.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBAN (for processing electronic bank statements).
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to Electronic Bank Statement processing.
  Documentation: Review the SAP Help Portal for detailed documentation on Electronic Bank Statement configuration and processing.
  
  By following these steps, you should be able to identify and resolve the cause of the BSBP_ESAMAP009 error in your SAP system.