How To Fix FEB_BSIMP020 - Source paths must have usage type 1 (import files)

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 020

• Message text: Source paths must have usage type 1 (import files)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP020 - Source paths must have usage type 1 (import files) ?

  The SAP error message FEB_BSIMP020 indicates that there is an issue with the source paths defined in your configuration for the Bank Statement Import process. Specifically, the error states that the source paths must have a usage type of 1, which corresponds to import files.
  Cause:
  This error typically occurs when:
  
  The source path you are trying to use for importing bank statements is not correctly configured.
  The usage type of the source path is set to something other than 1 (import files).
  There may be a mismatch in the configuration settings for the bank statement processing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Source Path Configuration:
  
  Go to the configuration settings for the Bank Statement Import in SAP.
  Navigate to the relevant transaction (usually in the Financial Accounting module).
  Look for the section where source paths are defined (this may be under "Define Source Paths" or similar).
  Ensure that the source path you are using is set with a usage type of 1 (import files).
  
  
  
  Modify Usage Type:
  
  If the usage type is not set to 1, you will need to modify it. Change the usage type of the source path to 1.
  Save the changes and exit the configuration.
  
  
  
  Test the Configuration:
  
  After making the changes, try to import the bank statement again to see if the error persists.
  
  
  
  Check Documentation:
  
  Refer to SAP documentation or help files for additional details on configuring source paths and their usage types.
  
  
  
  Consult with SAP Support:
  
  If you are still facing issues after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for Bank Statement Configuration) or FBZP (for Payment Program Configuration) to access the relevant settings.
  Bank Statement Processing: Understanding the overall process of bank statement processing in SAP can help in troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the FEB_BSIMP020 error and successfully import your bank statements.