Do you have any question about this error?
Message type: E = Error
Message class: FAR_BSIMP - Messages for BS Import Fiori (ff.5 replacement)
Message number: 002
Message text: No further importing parameters are found for scheme &1.
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.
FAR_BSIMP002
- No further importing parameters are found for scheme &1. ?The SAP error message FAR_BSIMP002 indicates that there are no further importing parameters found for the specified scheme. This error typically occurs in the context of the Asset Accounting module, particularly when dealing with the import of asset data or during the execution of certain transactions related to asset management.
Cause:
The error can be caused by several factors, including:
Missing Configuration: The asset accounting configuration for the specified scheme may not be set up correctly. This could include missing parameters or settings that are required for the import process.
Incorrect Scheme Name: The scheme name specified in the transaction may be incorrect or not exist in the system.
Data Issues: The data being imported may not match the expected format or may be incomplete, leading to the inability to find the necessary parameters.
Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data or configuration.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Verify that the asset accounting configuration for the specified scheme is complete and correct. This includes checking the settings in the Asset Accounting customizing (transaction code SPRO).
- Ensure that all required parameters for the scheme are defined.
Validate Scheme Name:
- Double-check the scheme name you are using in the transaction. Make sure it is spelled correctly and exists in the system.
Review Import Data:
- If you are importing data, review the data file or input to ensure that it is complete and formatted correctly. Look for any missing fields or incorrect values.
Check Authorizations:
- Ensure that the user has the necessary authorizations to perform the import or access the required configuration.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details about the scheme and the parameters required for the import process.
Debugging:
- If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical assistance from an SAP developer or consultant.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FAR_BSIMP001
No entries found for selected importing scheme &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_ASSIGN_OI_MSG020
Clearing transaction processing error.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_BSIMP003
Please do not use special characters.
What causes this issue? Your input contains special characters.System Response E003(FAR_BSIMP)How to fix this error? Special characters are not all...
FAR_BS_FILES001
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 info...
Click on this link to search all SAP messages.