How To Fix FEB_BSIMP016 - Correct your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 016

• Message text: Correct your entries

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_BSIMP016 - Correct your entries ?

  The SAP error message FEB_BSIMP016: "Correct your entries" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with bank statement processing or electronic bank statement (EBS) import. This error indicates that there is an issue with the data being processed, which does not meet the expected criteria or format.
  Causes:
  
  Incorrect Data Format: The data being imported may not conform to the expected format. This could include incorrect date formats, currency codes, or account numbers.
  Missing Required Fields: Certain mandatory fields may be missing in the bank statement data.
  Invalid Account Assignment: The account numbers or other identifiers may not exist in the system or may be incorrectly specified.
  Configuration Issues: There may be issues with the configuration settings for the bank statement processing in SAP.
  Data Mapping Errors: The mapping between the bank statement data and the SAP fields may not be correctly defined.
  
  Solutions:
  
  Check Data Format: Ensure that the data being imported adheres to the required format. Validate the structure of the bank statement file against the expected format in SAP.
  Review Required Fields: Verify that all mandatory fields are present in the bank statement data. Consult the documentation for the specific requirements.
  Validate Account Numbers: Ensure that all account numbers and identifiers used in the bank statement are valid and exist in the SAP system.
  Configuration Review: Check the configuration settings for bank statement processing in SAP. This includes verifying the settings in transaction codes like OBBA (for house bank configuration) and FEBAN (for bank statement processing).
  Data Mapping: Review the mapping settings for the bank statement import. Ensure that the fields in the bank statement are correctly mapped to the corresponding fields in SAP.
  Error Logs: Check the error logs for more detailed information about the specific entries that are causing the issue. This can often provide clues about what needs to be corrected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for processing bank statements) and OBBA (for house bank configuration).
  SAP Notes: Search for SAP Notes related to bank statement processing for any known issues or patches that may address the error.
  Documentation: Review SAP documentation or help files related to electronic bank statement processing for additional guidance on required formats and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.