How To Fix FEB_BSIMP009 - Bank statement &1 &2 &3 stored under short key &4 in bank data storage

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 009

• Message text: Bank statement &1 &2 &3 stored under short key &4 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_BSIMP009 - Bank statement &1 &2 &3 stored under short key &4 in bank data storage ?

  The SAP error message FEB_BSIMP009 typically indicates an issue related to bank statement processing, specifically that a bank statement has been stored in the bank data storage but cannot be processed due to a problem with the short key.
  Cause:
  The error message can occur due to several reasons, including:
  
  Incorrect Short Key: The short key used to reference the bank statement may not be valid or may not correspond to the expected format.
  Data Storage Issues: There may be issues with the bank data storage configuration or the data itself, such as corruption or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to access or process the bank statement.
  Configuration Errors: There may be configuration issues in the bank statement processing settings in SAP.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Short Key: Verify that the short key referenced in the error message is correct and corresponds to a valid entry in the bank data storage.
  Review Bank Data Storage: Check the bank data storage configuration to ensure that it is set up correctly and that the data is intact.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the bank statement.
  Reprocess the Bank Statement: If the bank statement is corrupt or improperly formatted, you may need to re-import or reprocess the bank statement file.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and FB05 (for document changes) that may help in troubleshooting.
  Bank Statement Configuration: Review the configuration settings for bank statement processing in the SAP system, which can be found under the Financial Accounting (FI) module.
  Documentation: Refer to SAP documentation or user manuals for detailed information on bank statement processing and error handling.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FEB_BSIMP009 error message.