How To Fix FEB_BSIMP027 - Bank statement &1 &2 63 not stored in all transfer paths

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 027

• Message text: Bank statement &1 &2 63 not stored in all transfer paths

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP027 - Bank statement &1 &2 63 not stored in all transfer paths ?

  The SAP error message FEB_BSIMP027 indicates that a bank statement (identified by the parameters &1 and &2) could not be stored in all transfer paths. This typically occurs during the processing of bank statements in the Financial Accounting (FI) module, particularly when using the Bank Statement Interface.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: 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 SAP system.
  
  
  Missing or Incorrect Data: The bank statement may contain missing or incorrect data that prevents it from being processed correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to store the bank statement in the specified transfer paths.
  
  
  Technical Issues: There may be technical issues such as database problems, system performance issues, or bugs in the SAP software.
  
  
  Inconsistent Data: The data in the bank statement may not match the expected format or structure, leading to processing failures.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the bank statement processing in the SAP system. Ensure that all necessary transfer paths are correctly set up in the configuration settings.
  
  
  
  Review Bank Statement Data:
  
  Inspect the bank statement for any missing or incorrect data. Ensure that the format of the bank statement matches the expected format defined in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user processing the bank statement has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about why the bank statement could not be stored.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or bugs.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and OBPM1 (for configuring bank statement processing).
  Documentation: Review SAP documentation related to bank statement processing and the Bank Statement Interface for best practices and troubleshooting tips.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.