How To Fix FEB_BSIMP008 - Enter additional format parameters for the MULTICASH format

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 008

• Message text: Enter additional format parameters for the MULTICASH format

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP008 - Enter additional format parameters for the MULTICASH format ?

  The SAP error message FEB_BSIMP008 indicates that there are missing format parameters required for processing a payment file in the MULTICASH format. This error typically occurs when the system expects certain parameters to be provided for the file format but they are not present.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Format Parameters: The MULTICASH format requires specific parameters that have not been provided in the configuration or during the file generation process.
  Incorrect Configuration: The configuration settings for the payment medium format may not be set up correctly in the SAP system.
  Inconsistent Data: The data being processed may not conform to the expected structure or requirements of the MULTICASH format.
  
  Solution:
  To resolve the FEB_BSIMP008 error, you can take the following steps:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (Payment Medium Workbench) or FBZP (Payment Program Configuration).
  Verify the settings for the MULTICASH format. Ensure that all required parameters are correctly defined.
  
  
  
  Review Format Parameters:
  
  Ensure that all necessary format parameters are provided. This may include details such as bank account information, payment amounts, and other relevant data.
  If you are using a custom format, check the custom code for any missing parameters.
  
  
  
  Test with Sample Data:
  
  Create a test payment run with sample data to see if the error persists. This can help identify if the issue is with specific data entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the MULTICASH format to understand the required parameters and their expected values.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to payment medium formats.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  MULTICASH Format: This is a widely used payment format in Europe, particularly for bank transfers. It is important to ensure compliance with the specifications of the format.
  Payment Medium Workbench: This tool in SAP allows for the configuration and generation of various payment formats.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Medium Workbench), and F110 (Automatic Payment Transactions) for managing payment processes.
  
  By following these steps, you should be able to identify and resolve the cause of the FEB_BSIMP008 error in your SAP system.