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

SAP Error Message - Details

• 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

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 FEB_BSIMP004 - File &1 &2 has been read and stored in &3 ?

  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 SAP system and that it adheres to the expected structure.
  
  
  Review the Import Process: Verify that the import process is being executed correctly. Check for any preceding error messages that might indicate a problem.
  
  
  Log Review: Look at the application logs (transaction SLG1) for any additional messages or errors that may provide more context.
  
  
  Data Validation: Ensure that the data within the bank statement file is valid and does not contain any discrepancies that could lead to issues in subsequent processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on bank statement processing and any known issues related to the file import.
  
  
  Contact Support: If you continue to experience issues or if the message is accompanied by other error messages, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to bank statement processing include:
  
  FF67: Import Electronic Bank Statement
  FEBAN: Post Electronic Bank Statement
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to bank statement processing.
  Configuration: Ensure that the bank statement configuration in the SAP system is set up correctly, including the mapping of bank statement formats.
  
  If you have specific issues or additional context regarding the error message, please provide that information for more tailored assistance.