How To Fix FEB_BSIMP030 - BAdI &1 has been run successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FEB_BSIMP - Electronic Bank Statement Messages

  • Message number: 030

  • Message text: BAdI &1 has been run successfully

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  • 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_BSIMP030 - BAdI &1 has been run successfully ?

    The SAP error message FEB_BSIMP030 indicates that a Business Add-In (BAdI) has been executed successfully. This message is typically informational rather than an error, meaning that the BAdI has completed its processing without issues. However, it may be part of a larger process where you expected a different outcome or behavior.

    Cause:

    1. BAdI Execution: The message indicates that the BAdI implementation associated with the specified BAdI name (represented by &1) has been executed successfully.
    2. Expected Behavior: You might be expecting a different result from the BAdI execution, which could lead to confusion if the expected changes or updates are not reflected in the system.

    Solution:

    1. Check BAdI Implementation: Review the implementation of the BAdI to ensure that it is performing the intended logic. You can do this by:

      • Navigating to the BAdI definition in the SAP system.
      • Checking the implementation details to verify that the logic is correct and aligns with your expectations.
    2. Debugging: If the BAdI is not producing the expected results, consider debugging the BAdI implementation to trace the execution flow and identify any issues in the logic.

    3. Review Related Configuration: Sometimes, the BAdI may depend on certain configuration settings or data. Ensure that all related configurations are set up correctly.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI to understand its purpose and expected behavior.

    5. Check for Other Messages: Look for other error or warning messages that may provide additional context or indicate issues elsewhere in the process.

    Related Information:

    • BAdI (Business Add-In): A BAdI is a type of enhancement in SAP that allows developers to add custom functionality to standard SAP applications without modifying the original code.
    • Transaction Codes: You can use transaction codes like SE18 (for BAdI definitions) and SE19 (for BAdI implementations) to explore and manage BAdIs in the SAP system.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific BAdI you are working with.

    If you continue to experience issues or if the BAdI is not functioning as expected, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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