How To Fix FEB_BSIMP014 - No file in path &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 014

• Message text: No file in path &1

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_BSIMP014 - No file in path &1 ?

  The SAP error message FEB_BSIMP014: No file in path &1 typically occurs when the system is unable to find a file in the specified directory or path during a file import process. This error is often related to the Bank Statement Import process in SAP, particularly when using the Bank Communication Management (BCM) or Electronic Bank Statement (EBS) functionalities.
  Cause:
  
  Incorrect File Path: The specified path in the configuration does not point to the correct location where the file is expected to be found.
  File Not Present: The file that is supposed to be imported does not exist in the specified directory.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the directory or the file.
  File Naming Issues: The file may not be named correctly or may not match the expected naming conventions.
  Configuration Issues: There may be issues in the configuration settings for the file import process.
  
  Solution:
  
  Verify File Path: Check the configuration settings in SAP to ensure that the file path specified is correct. You can do this in transaction codes like OBPM1 (for Bank Statement) or OBAL (for Electronic Bank Statement).
  Check File Existence: Navigate to the specified directory on the server or local machine to confirm that the file is indeed present.
  Review Permissions: Ensure that the SAP system has the necessary permissions to access the directory and read the file. This may involve checking operating system-level permissions.
  File Naming: Ensure that the file name matches the expected format and naming conventions as defined in the SAP configuration.
  Log Files: Check the application logs or the job logs for more detailed error messages that might provide additional context about the issue.
  Test Import Manually: If possible, try to manually import the file using the same path to see if the issue persists outside of the automated process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for processing bank statements) and OBPM1 (for bank statement configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FEB_BSIMP014.
  Documentation: Review SAP documentation on Electronic Bank Statement and Bank Communication Management for best practices and configuration guidelines.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FEB_BSIMP014 in SAP.