How To Fix FEB_BSIMP043 - File &1 &2 was stored in path &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 043

• Message text: File &1 &2 was stored in path &3

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_BSIMP043 - File &1 &2 was stored in path &3 ?

  The SAP error message FEB_BSIMP043 typically indicates that a file has been stored in a specific path, but there may be issues related to the file processing or the file's location. This message is often associated with the Bank Statement Import process in SAP, particularly when dealing with electronic bank statements.
  Cause:
  
  File Path Issues: The specified file path may not be accessible or may not exist.
  File Format: The file format may not be compatible with the expected format for bank statement processing.
  Authorization Issues: The user may not have the necessary authorizations to access the file or the directory where the file is stored.
  File Naming Conventions: The file name may not adhere to the required naming conventions or standards set in the SAP system.
  Data Integrity: There may be issues with the data within the file, such as missing or incorrect information.
  
  Solution:
  
  Check File Path: Verify that the file path specified in the error message is correct and that the file exists in that location.
  Review File Format: Ensure that the file format is compatible with SAP's requirements for bank statement imports. Convert the file to the required format if necessary.
  Check Authorizations: Ensure that the user has the necessary permissions to access the file and the directory. This may involve checking user roles and authorizations in SAP.
  Validate File Name: Ensure that the file name follows the required conventions. Rename the file if necessary.
  Inspect File Content: Open the file and check for any data integrity issues. Ensure that all required fields are populated correctly and that the data is formatted as expected.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines on bank statement processing and file imports.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF_5 (for importing bank statements) or FEBAN (for processing bank statements) to manage bank statement imports.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Logs and Traces: Review application logs (transaction SLG1) for more detailed error messages or warnings that may provide further insight into the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.