How To Fix FEB_BSIMP010 - The number of items must be 0 (zero)

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 010

• Message text: The number of items must be 0 (zero)

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_BSIMP010 - The number of items must be 0 (zero) ?

  The SAP error message FEB_BSIMP010 indicates that there is an issue with the number of items in a transaction or document that is being processed. Specifically, it states that the number of items must be zero, which typically means that the system expects no line items to be present in the document being processed.
  Cause:
  
  Incorrect Document Type: The document type being processed may not allow for line items. For example, certain types of documents (like certain types of journal entries or adjustments) may require that no line items be included.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how certain transactions should be processed, leading to this error if the settings are not aligned with the transaction being attempted.
  Data Entry Errors: Users may inadvertently enter line items when they should not, leading to this error message.
  Business Logic: The business process being followed may require that certain transactions be submitted without line items, and if line items are present, the system will throw this error.
  
  Solution:
  
  Check Document Type: Verify that the document type you are using is appropriate for the transaction you are trying to perform. If it is not, switch to the correct document type that allows for line items.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to the transaction. Ensure that the settings align with the intended use of the document.
  Remove Line Items: If you are entering line items in the transaction, remove them and ensure that the document is submitted with zero line items as required.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements and restrictions regarding line items.
  Error Logs: Check the error logs for additional details that may provide more context about why the error is occurring.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements regarding line items.
  User Training: Ensure that users are trained on the correct procedures for entering transactions in SAP to minimize the occurrence of this error.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.