How To Fix FEB_BSIMP035 - Bank stmt. &1 &2 &3 not stored in bank data storage nor in transfer paths

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 035

• Message text: Bank stmt. &1 &2 &3 not stored in bank data storage nor in 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_BSIMP035 - Bank stmt. &1 &2 &3 not stored in bank data storage nor in transfer paths ?

  The SAP error message FEB_BSIMP035 indicates that a bank statement with the specified identifiers (usually represented as &1, &2, and &3) is not stored in the bank data storage or in the transfer paths. This error typically occurs during the processing of bank statements in the SAP system, particularly when using the Bank Communication Management (BCM) or Electronic Bank Statement (EBS) functionalities.
  Cause:
  
  Missing Bank Statement: The bank statement file may not have been uploaded or processed correctly, leading to the absence of the statement in the system.
  Incorrect Configuration: The configuration settings for bank statement processing may not be set up correctly, causing the system to fail in locating the bank statement.
  Transfer Path Issues: The transfer paths defined in the system may not be correctly configured or may not point to the correct storage location for bank statements.
  Data Storage Issues: The bank data storage may not be properly set up or may have encountered issues that prevent the storage of bank statements.
  
  Solution:
  
  Check Bank Statement Upload: Verify that the bank statement file has been uploaded correctly. If not, re-upload the file and ensure that it is in the correct format.
  Review Configuration: Check the configuration settings for bank statement processing in the SAP system. Ensure that the bank accounts, file formats, and other related settings are correctly configured.
  Verify Transfer Paths: Go to the transaction code for managing transfer paths (e.g., OBPM1) and ensure that the paths are correctly defined and active.
  Check Data Storage: Ensure that the bank data storage is correctly set up. You can check the relevant settings in the configuration for Electronic Bank Statement (EBS) or Bank Communication Management (BCM).
  Consult Logs: Review any logs or error messages that may provide additional context on why the bank statement is not being found. This can help identify if there are any underlying issues.
  Test with Sample Data: If possible, test the process with a sample bank statement to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Manage Transfer Paths
  FF67: Manual Bank Statement Entry
  FEBAN: Bank Statement Processing
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on Electronic Bank Statement processing and Bank Communication Management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.