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Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 044
Message text: You are using the BAI preprocessor, set the appropriate parameters
You have activated the BAI preprocessor (see Customizing activity
<DS:SIMG.FIBL_FEBV_IMP_SOURCE>Define Import Parameters</>). Once you
have activated the BAI preprocessor, you have to define additional
parameters in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the required parameters as described in <DS:DE.FEB_BAI_PREP>BAI
Preprocessor</>.
Error message extract from SAP system. Copyright SAP SE.
FEB_BSIMP044
- You are using the BAI preprocessor, set the appropriate parameters ?The SAP error message FEB_BSIMP044 typically indicates that there is an issue with the configuration of the BAI (Bank Administration Institute) preprocessor in the SAP system. This error often arises when the necessary parameters for processing BAI files are not set correctly.
Cause:
The error can occur due to several reasons, including:
- Missing Configuration: The BAI preprocessor may not be properly configured in the system.
- Incorrect Parameters: The parameters required for processing BAI files may not be set or may be set incorrectly.
- Incompatible File Format: The BAI file being processed may not conform to the expected format or standards.
- Authorization Issues: The user may not have the necessary authorizations to access or configure the BAI preprocessor.
Solution:
To resolve the error, you can follow these steps:
Check Configuration:
- Go to the transaction code OBPM1 (or the relevant configuration transaction for BAI).
- Ensure that the BAI preprocessor is correctly configured. Check the settings for the BAI file format and ensure that all required parameters are set.
Set Parameters:
- In the configuration, look for parameters related to the BAI preprocessor. Ensure that parameters such as file path, file type, and any other relevant settings are correctly defined.
- If you are unsure about the required parameters, refer to the SAP documentation or consult with your SAP Basis or Financial team.
Validate BAI File:
- Ensure that the BAI file you are trying to process is in the correct format. You can use a text editor to inspect the file and verify that it adheres to the BAI specifications.
Check Authorizations:
- Verify that the user executing the process has the necessary authorizations to access and configure the BAI preprocessor. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues with the BAI preprocessor.
Testing:
- After making the necessary changes, test the BAI file processing again to see if the error persists.
Related Information:
If the problem persists after following these steps, consider reaching out to SAP support for further assistance.
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