How To Fix FEB_BSIMP024 - The upper limit must remain empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 024

• Message text: The upper limit must remain empty

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_BSIMP024 - The upper limit must remain empty ?

  The SAP error message FEB_BSIMP024 ("The upper limit must remain empty") typically occurs in the context of the SAP Bank Statement Processing (BSIM) when you are trying to import bank statements or when configuring certain settings related to bank statement processing.
  Cause:
  This error usually arises when there is an attempt to set an upper limit for a field or parameter that is not allowed to have a value. In the context of bank statement processing, this could be related to:
  
  Configuration Issues: The settings in the bank statement processing configuration may not be aligned with the expected input.
  Data Entry Errors: Incorrect data entry in the bank statement or in the configuration settings.
  Incompatibility: The system may be expecting a certain format or value that is not being met.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for bank statement processing in SAP (Transaction code: SPRO).
  Navigate to the relevant section for bank statement processing and ensure that the settings do not have any upper limits defined where they should not be.
  
  
  
  Review Data Input:
  
  If you are importing bank statements, check the data file for any fields that may have been incorrectly populated with upper limit values.
  Ensure that the fields that should remain empty are indeed empty.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank statement processing to understand the expected configurations and data formats.
  
  
  
  Testing:
  
  After making changes, test the import or processing again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to bank statement processing that might address known issues or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.