How To Fix FAR_BS_FILES001 - Document &1 with &2 lines was imported

FAR_BS_FILES001 - Overview

• Message type: E = Error

• Message class: FAR_BS_FILES - Error messages for invalid payment files

• Message number: 001

• Message text: Document &1 with &2 lines was imported

What causes this issue?

You have imported a bank statement using e.g. the Manage Incoming
Payment Files app. This message is added to the log as information about
how many lines were read from the bank statement file.
Note, that the number of bank statement line items is typically not
equal to the total number of lines in the file.

System Response

You receive an information message in the log.

How to fix this error?

You can check the imported data by comparing it to the bank statement
file you received from your bank.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_BS_FILES001 - Document &1 with &2 lines was imported ?

  The SAP error message FAR_BS_FILES001 typically indicates an issue related to the import of a document, specifically mentioning that a document with a certain identifier (represented by &1) has been imported with a specified number of lines (represented by &2). This message is often associated with the Financial Accounting (FI) or Asset Accounting (AA) modules in SAP.
  
  Cause:
  
  Document Import Issues: The error may arise during the import process of financial documents, possibly due to incorrect formatting, missing data, or issues with the source file.
  Data Validation Errors: The document being imported may not meet the required validation rules set in the SAP system, leading to a partial or failed import.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported, causing discrepancies.
  File Format Issues: The file format used for the import may not be compatible with the expected format in SAP.
  
  
  Solution:
  
  Check the Import