How To Fix FEB_BSIMP006 - Bank statement &1 &2 &3 not stored in bank data storage

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 006

• Message text: Bank statement &1 &2 &3 not stored in bank data storage

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_BSIMP006 - Bank statement &1 &2 &3 not stored in bank data storage ?

  The SAP error message FEB_BSIMP006 indicates that a bank statement could not be stored in the bank data storage. This error typically arises during the processing of bank statements in the Financial Accounting (FI) module, particularly when using the Bank Statement Processing functionality.
  Causes:
  
  Data Format Issues: The bank statement file may not conform to the expected format or structure, leading to parsing errors.
  Configuration Issues: There may be incorrect settings in the bank configuration or in the bank master data.
  Authorization Issues: The user may not have the necessary authorizations to store bank statements.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  Missing Data: Required fields in the bank statement may be missing or incorrectly populated.
  
  Solutions:
  
  Check the Bank Statement Format: Ensure that the bank statement file is in the correct format as expected by SAP. Validate the structure and content of the file.
  Review Bank Configuration: Verify the configuration settings for the bank in the SAP system. Ensure that the bank master data is correctly set up.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process and store bank statements.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Database and Performance Checks: Ensure that the database is functioning correctly and that there are no performance issues affecting the storage of bank statements.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FEBAN (for bank statement processing) to analyze and reprocess bank statements.
  SAP Documentation: Refer to the official SAP documentation for bank statement processing for detailed guidelines and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.