How To Fix FEB_BSIMP013 - Cannot be read from path &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 013

• Message text: Cannot be read from path &1

What causes this issue?

This could be for one of the following reasons
An error in Customizing, for example, an end bracket '>' is missing when
you define a placeholder
The authorization to access the directory is missing

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your entries as necessary in Customizing activity
<DS:SIMG.FIBL_FEBV_FILEPATH>Define Logical Paths</>, and check your
authorizations.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP013 - Cannot be read from path &1 ?

  The SAP error message FEB_BSIMP013 indicates that the system is unable to read data from a specified path. This error typically occurs in the context of file processing, particularly when dealing with file imports or exports in SAP systems, such as during the execution of a batch input session or when processing files in the Financial Accounting (FI) module.
  Causes:
  
  Incorrect File Path: The specified path may be incorrect or does not exist.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the file or directory.
  File Not Found: The file you are trying to read may not be present in the specified location.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  File Locking: The file may be locked by another process or user, preventing access.
  Configuration Issues: There may be misconfigurations in the file handling settings in SAP.
  
  Solutions:
  
  Verify File Path: Check the specified path in the error message to ensure it is correct and that the file exists at that location.
  Check Permissions: Ensure that the SAP user has the necessary permissions to access the file and the directory. This may involve checking both operating system permissions and SAP authorizations.
  File Availability: Confirm that the file is present and not moved or deleted. If it is a network file, ensure that the network location is accessible.
  Check for Locks: Investigate if the file is being used by another process. If so, wait for the process to complete or terminate it if appropriate.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is properly mapped.
  Review Configuration: Check the configuration settings in SAP related to file handling, such as logical file names and physical file paths.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AL11 (to view the file directory) or SM37 (to check job logs) to gather more information about the error.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) for more detailed error messages that may provide further insights into the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.