How To Fix FB669 - For intraday, mandatory ES_FIEB_GET_BANK_STMTS_X implementatn is missing.


FB669 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 669

  • Message text: For intraday, mandatory ES_FIEB_GET_BANK_STMTS_X implementatn is missing.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FB669 - For intraday, mandatory ES_FIEB_GET_BANK_STMTS_X implementatn is missing. ?
    The SAP error message FB669 indicates that there is a missing implementation for the function module ES_FIEB_GET_BANK_STMTS_X, which is mandatory for processing intraday bank statements. This error typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with electronic bank statement processing.
    
    Cause: Missing Implementation: The error suggests that the required implementation for the function module ES_FIEB_GET_BANK_STMTS_X is not available in your SAP system. This function module is essential for fetching intraday bank statements.
    Configuration Issues: There may be configuration issues in the Electronic Bank Statement (EBS) settings that prevent the system from processing intraday statements correctly. Version Compatibility: The error may also occur if the version of the SAP system does not support the required functionality or if there are missing components.
    Solution: Check Implementation: Verify if the function module ES_FIEB_GET_BANK_STMTS_X is implemented in your system. You can do this by navigating to transaction SE80 or SE37 and checking for the

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