How To Fix FEB_BSIMP001 - File &1 &2 in path &3 cannot be split into individual bank statements

FEB_BSIMP001 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 001

• Message text: File &1 &2 in path &3 cannot be split into individual bank statements

What causes this issue?

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

System Response

How to fix this error?

Check possible causes of errors:
The format entry in the Customizing setting
<DS:SIMG.FIBL_FEBV_IMP_SOURCE>Define Import Parameters</> does not match
the format of the bank statement file.
The bank statements in the file are incorrect.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP001 - File &1 &2 in path &3 cannot be split into individual bank statements ?

  The SAP error message FEB_BSIMP001 indicates that the system is unable to split a specified file into individual bank statements. This typically occurs during the import of bank statement files into the SAP system, particularly when using the Bank Statement Interface (BSI).
  Causes:
  
  File Format Issues: The file may not conform to the expected format or structure. This could include incorrect delimiters, missing fields, or unexpected data types.
  Configuration Errors: The configuration settings for the bank statement import may not be set up correctly. This includes settings in the transaction code for bank statement processing (e.g., FEBAN).
  Data Integrity Issues: The data within the file may be corrupted or contain invalid entries that prevent proper parsing.
  File Path Issues: The specified path may not be accessible, or the file may not exist at the specified location.
  Multiple Statements in One File: If the file is expected to contain multiple bank statements, the system may not be