Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 016
Message text: Correct your entries
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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
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