How To Fix FEB_BSIMP011 - Enter the word as a placeholder for the file name

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 011

• Message text: Enter the word as a placeholder for the file name

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_BSIMP011 - Enter the word as a placeholder for the file name ?

  The SAP error message FEB_BSIMP011 typically occurs in the context of the Bank Statement Import process. This error indicates that the system expects a specific file name format or placeholder to be entered, but it has not been provided correctly.
  Cause:
  
  Missing Placeholder: The error suggests that the placeholder <FILENAME> is not being replaced with the actual file name during the import process.
  Configuration Issues: There may be issues in the configuration of the bank statement import settings, where the system is not set up to recognize or process the file name correctly.
  File Naming Convention: The file being imported may not adhere to the expected naming conventions or formats that the SAP system requires.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the bank statement import in SAP. Ensure that the file name format is correctly defined and that the system is set up to recognize the placeholder.
  Use Correct Placeholder: When prompted, ensure that you enter the correct file name or placeholder as required by the system. If the system documentation specifies a certain format, follow that closely.
  File Naming: Ensure that the file you are trying to import follows the naming conventions expected by SAP. This may include specific prefixes, suffixes, or extensions.
  Test with Sample File: If possible, test the import process with a sample file that is known to work. This can help identify if the issue is with the specific file you are trying to import or with the system configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected file name format and any additional parameters that may need to be set.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FEB_BSIMP011 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF.5 (for bank statement processing) and OBPM1 (for bank master data) to ensure that all settings are correctly configured.
  User Roles and Authorizations: Ensure that the user performing the import has the necessary authorizations to access and import bank statements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.