How To Fix FEB_BSIMP039 - ***Bank Statement Processing***

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 039

• Message text: ***Bank Statement Processing***

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_BSIMP039 - ***Bank Statement Processing*** ?

  The SAP error message FEB_BSIMP039 typically occurs during the bank statement processing in the SAP system, particularly when using the Bank Statement Interface (BSI). This error indicates that there is an issue with the bank statement data being processed, which can stem from various causes.
  Cause:
  
  Data Format Issues: The bank statement file may not conform to the expected format or structure. This can include incorrect delimiters, missing fields, or unexpected data types.
  Configuration Errors: There may be misconfigurations in the bank statement processing settings in SAP, such as incorrect mapping of fields or settings in the bank configuration.
  Missing Master Data: The system may be unable to find the necessary master data (e.g., bank accounts, payment methods) that corresponds to the entries in the bank statement.
  Inconsistent Data: The data in the bank statement may not match the data in the SAP system, leading to inconsistencies that trigger the error.
  
  Solution:
  
  Check the Bank Statement File: Review the bank statement file for any formatting issues. Ensure that it adheres to the expected structure and that all required fields are present.
  Review Configuration Settings: Go to the configuration settings for bank statement processing in SAP (transaction code OBBA or similar) and verify that all settings are correct. Ensure that the mapping of fields is accurate.
  Validate Master Data: Ensure that all necessary master data is present and correctly configured in the SAP system. This includes checking bank accounts, payment methods, and any other relevant data.
  Error Log Review: Check the error logs for more detailed information about the specific issue causing the error. This can provide insights into what needs to be corrected.
  Test with Sample Data: If possible, test the processing with a sample bank statement that is known to work. This can help isolate whether the issue is with the specific bank statement or a broader configuration problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and OBBA (for bank configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing. SAP frequently updates its documentation and provides solutions for common errors.
  Documentation: Review SAP documentation on bank statement processing 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.