How To Fix FAR_IPF_MSG007 - Bank statements imported: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_IPF_MSG - Message Class for Manage Incoming Payment Files app

• Message number: 007

• Message text: Bank statements imported: &1

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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_IPF_MSG007 - Bank statements imported: &1 ?

  The SAP error message FAR_IPF_MSG007, which states "Bank statements imported: &1," typically indicates an issue related to the import of bank statements into the SAP system. The message itself is informational and usually includes a number that represents the count of bank statements that were successfully imported.
  Cause:
  
  Data Format Issues: The bank statement file may not be in the expected format (e.g., MT940, CAMT.053) or may contain invalid data.
  Configuration Issues: The settings in the SAP system for bank statement processing may not be correctly configured.
  File Path or Access Issues: The system may not have access to the file path where the bank statement is located.
  Duplicate Entries: There may be duplicate entries in the bank statement file that are causing issues during import.
  Technical Errors: There could be underlying technical issues, such as problems with the data transfer or processing logic.
  
  Solution:
  
  Check File Format: Ensure that the bank statement file is in the correct format and adheres to the specifications required by SAP.
  Review Configuration: Verify the configuration settings for bank statement processing in SAP. This includes checking the bank master data and the settings for the electronic bank statement.
  File Access: Ensure that the SAP system has the necessary permissions to access the directory where the bank statement files are stored.
  Data Validation: Validate the data in the bank statement file to ensure there are no duplicates or invalid entries.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context on the issue.
  Re-import: If the issue is resolved, attempt to re-import the bank statement file.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual import of bank statements) or FF.5 (for processing electronic bank statements) to manage bank statement imports.
  Documentation: Refer to SAP documentation or help guides related to electronic bank statement processing for detailed configuration steps and troubleshooting tips.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to bank statement processing.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.