How To Fix FEB_BSIMP038 - No new bank statements have been stored in bank data storage

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 038

• Message text: No new bank statements have been stored in bank data storage

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_BSIMP038 - No new bank statements have been stored in bank data storage ?

  The SAP error message FEB_BSIMP038 indicates that no new bank statements have been stored in the bank data storage. This error typically occurs during the process of importing bank statements into the SAP system, particularly when using the Bank Statement Interface (BSI) or the Electronic Bank Statement (EBS) functionality.
  Causes:
  
  No New Data: The most straightforward cause is that there are simply no new bank statements available for import. This could be due to a lack of new transactions in the bank account.
  Incorrect Configuration: The configuration settings for the bank statement processing may not be set up correctly, leading to issues in fetching or processing the statements.
  File Format Issues: The format of the bank statement file being imported may not match the expected format, causing the system to reject it.
  Data Storage Issues: There may be issues with the bank data storage itself, such as permissions or storage capacity problems.
  Timing Issues: The process may be run at a time when the bank has not yet made new statements available.
  
  Solutions:
  
  Check for New Statements: Verify with the bank to ensure that new statements are available for the specified period. If there are no new statements, the error is expected.
  Review Configuration: Check the configuration settings in the SAP system for bank statement processing. Ensure that the bank account and the associated settings are correctly configured.
  Validate File Format: Ensure that the bank statement file being imported is in the correct format as expected by SAP. This may involve checking the file structure, delimiters, and data types.
  Check Data Storage: Investigate the bank data storage settings in SAP. Ensure that there are no permission issues and that the storage is functioning correctly.
  Run at Appropriate Time: If the process is being run too early, consider scheduling it to run after the bank has typically made new statements available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Import Electronic Bank Statement) and FEBAN (Post Electronic Bank Statement) for processing bank statements.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.