How To Fix FEB_BSIMP036 - An error occurrred while the bank statements were being printed


FEB_BSIMP036 - Overview

  • Message type: E = Error

  • Message class: FEB_BSIMP - Electronic Bank Statement Messages

  • Message number: 036

  • Message text: An error occurrred while the bank statements were being printed

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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?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FEB_BSIMP036 - An error occurrred while the bank statements were being printed ?
    The SAP error message FEB_BSIMP036 indicates that there was an issue while attempting to print bank statements. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue. Here are some potential causes, solutions, and related information:
    Causes:
    
    
    Configuration Issues: The bank statement printing configuration may not be set up correctly in the SAP system. Missing or Incorrect Data: The bank statement data may be incomplete or contain errors, preventing successful printing. Authorization Problems: The user may not have the necessary authorizations to print bank statements. Printer Settings: There may be issues with the printer settings or the printer itself, such as being offline or misconfigured. Technical Errors: There could be underlying technical issues, such as problems with the SAP spool system or the output device. Solutions: Check Configuration: Verify the configuration settings for bank statement printing in the SAP system. Ensure that all necessary parameters are correctly set. Use transaction code OBPM1

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