How To Fix FEB_BSIMP015 - Bank statement &1 &2 &2 not stored in transfer paths

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 015

• Message text: Bank statement &1 &2 &2 not stored in transfer paths

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP015 - Bank statement &1 &2 &2 not stored in transfer paths ?

  The SAP error message FEB_BSIMP015 indicates that a bank statement could not be stored in the transfer paths due to some issues. This error typically arises during the processing of bank statements in the Financial Accounting (FI) module, particularly when dealing with electronic bank statement processing.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The transfer paths for bank statements may not be correctly configured in the system. This includes settings related to the bank statement processing in the configuration of Electronic Bank Statement (EBS).
  
  
  Missing or Incorrect Data: The bank statement file may be missing required data or may contain incorrect data that prevents it from being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to store bank statements in the specified transfer paths.
  
  
  Technical Issues: There may be technical issues such as file system permissions, database issues, or other system-related problems that prevent the storage of the bank statement.
  
  
  File Format Issues: The format of the bank statement file may not match the expected format defined in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Electronic Bank Statement (EBS) in SAP (Transaction code: OBBA).
  Verify that the transfer paths are correctly defined and that they point to the correct directories.
  
  
  
  Validate Bank Statement Data:
  
  Ensure that the bank statement file being processed contains all the required fields and is in the correct format.
  Check for any inconsistencies or errors in the data.
  
  
  
  Review Authorizations:
  
  Ensure that the user processing the bank statement has the necessary authorizations to access and store bank statements.
  
  
  
  Check Technical Settings:
  
  Verify that the file system permissions allow the SAP system to write to the specified transfer paths.
  Check for any database issues or system errors that may be affecting the processing.
  
  
  
  Test with Sample Data:
  
  If possible, test the process with a known good bank statement file to see if the issue persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for processing bank statements) and OBBA (for configuring EBS).
  SAP Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and configuration guidelines.
  Support: If the issue persists after following the above steps, 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 the root cause of the error and implement a solution to resolve it.