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How To Fix FEB_BSIMP004 - File &1 &2 has been read and stored in &3


FEB_BSIMP004 - Overview

  • Message type: E = Error

  • Message class: FEB_BSIMP - Electronic Bank Statement Messages

  • Message number: 004

  • Message text: File &1 &2 has been read and stored in &3

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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.



    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.


FEB_BSIMP004 - Details

  • The SAP error message FEB_BSIMP004 typically indicates that a file has been successfully read and stored in a specified location. This message is part of the Financial Accounting (FI) module, particularly related to the Bank Statement Import process.
    
    Cause: The message itself is not an error but rather an informational message indicating that the bank statement file has been processed. It usually appears in the context of importing bank statements into the SAP system. The parameters in the message (&1, &2, &3) represent: &1: The name of the file that was read. &2: The file type or format. &3: The location where the file has been stored.
    Solution: Since this message is informational, there is typically no action required unless you are expecting an error or issue with the import process. If you are facing issues with the bank statement import, consider the following steps: Check the File Format: Ensure that the file format is compatible with the

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