How To Fix FEB_BSIMP028 - Interpretation algorithm &1 is used

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 028

• Message text: Interpretation algorithm &1 is used

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP028 - Interpretation algorithm &1 is used ?

  The SAP error message FEB_BSIMP028 typically relates to issues with the interpretation algorithm in the context of the SAP Bank Statement Processing. This error indicates that the specified interpretation algorithm is being used, but there may be a problem with its configuration or application.
  Cause:
  
  Incorrect Configuration: The interpretation algorithm may not be properly configured in the system. This could involve missing or incorrect settings in the configuration of the bank statement processing.
  Missing Customization: If the algorithm is a custom one, it may not have been implemented correctly or may be missing necessary components.
  Data Issues: The data being processed may not conform to the expected format or structure required by the interpretation algorithm.
  Version Mismatch: There may be a version mismatch between the algorithm and the data or other components in the system.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the interpretation algorithm in the SAP system. Ensure that all necessary parameters are set correctly.
  
  Navigate to the configuration settings for bank statement processing in the SAP system (usually found in the Financial Accounting module).
  Verify that the interpretation algorithm is correctly assigned to the relevant bank accounts.
  
  
  
  Review Custom Code: If the algorithm is custom, check the custom code for any errors or missing components. Ensure that it adheres to the expected standards and practices.
  
  
  Data Validation: Validate the data being processed to ensure it meets the requirements of the interpretation algorithm. Look for any anomalies or inconsistencies in the data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific interpretation algorithm being used. There may be specific guidelines or known issues that can provide insight.
  
  
  Testing: If changes are made, conduct thorough testing to ensure that the interpretation algorithm works as expected with the provided data.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and OBPM1 (for managing interpretation algorithms).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.