How To Fix FEB_BSIMP034 - Short key &4: Update for bank statement &1 &2 &3 successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 034

• Message text: Short key &4: Update for bank statement &1 &2 &3 successful

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_BSIMP034 - Short key &4: Update for bank statement &1 &2 &3 successful ?

  The SAP error message FEB_BSIMP034 typically indicates that there is an issue related to the processing of bank statements, specifically concerning the short key used in the bank statement processing. The message states that the update for the bank statement was successful, but it also highlights a problem with the short key.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Short Key: The short key specified in the bank statement might not be valid or recognized in the system.
  Configuration Issues: There may be configuration issues in the bank statement processing settings, such as missing or incorrect settings for the bank account or payment methods.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as mismatched formats or incorrect entries in the bank statement file.
  Custom Code: If there are custom enhancements or modifications in the bank statement processing logic, they might be causing the error.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Short Key: Verify the short key used in the bank statement. Ensure that it is correctly defined and valid in the system.
  Review Configuration: Go to the configuration settings for bank statement processing in SAP (Transaction code: OBBA or similar) and ensure that all necessary settings are correctly configured.
  Validate Data: Check the bank statement data for any inconsistencies or errors. Ensure that the format of the data matches the expected format in SAP.
  Debugging: If you have access to debugging tools, you can analyze the processing logic to identify where the error is occurring, especially if there are custom enhancements involved.
  Consult Documentation: Refer to SAP documentation or notes related to bank statement processing for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and OBBA (for configuration).
  SAP Notes: Search for SAP Notes related to bank statement processing and the specific error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FEB_BSIMP034 in SAP.