How To Fix FEB_BSIMP000 - File &1 &2 in path &3 cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 000

• Message text: File &1 &2 in path &3 cannot be read

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP000 - File &1 &2 in path &3 cannot be read ?

  The SAP error message FEB_BSIMP000 indicates that a specific file cannot be read from the specified path. This error typically occurs in the context of file processing, such as when importing or exporting data in SAP systems, particularly in the Financial Accounting (FI) module or related areas.
  Cause
  The error can be caused by several factors, including:
  
  File Not Found: The specified file does not exist in the given path.
  Incorrect Path: The path provided in the configuration or during the execution of the process is incorrect.
  File Permissions: The user or the SAP application does not have the necessary permissions to access the file.
  File Locking: The file may be locked by another process or user, preventing it from being read.
  File Format Issues: The file may not be in the expected format or may be corrupted.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Verify File Existence: Check if the file specified in the error message actually exists in the given path.
  Check Path Accuracy: Ensure that the path provided is correct and properly formatted.
  Review Permissions: Confirm that the user or the SAP system has the necessary permissions to read the file. You may need to adjust file permissions or consult with your system administrator.
  Check for Locks: Investigate if the file is being used by another process. If so, you may need to wait until it is released or terminate the process that is locking the file.
  Validate File Format: Ensure that the file is in the correct format expected by the SAP system. If the file is corrupted, you may need to obtain a new copy.
  Network Connectivity: If the file is on a network drive, check for any network issues that may be preventing access to the file.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file processing issues, such as AL11 (to view file directories) or SM37 (to check job logs).
  Logs and Traces: Review application logs and traces for additional context around the error, which may provide more specific information about what went wrong.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.