How To Fix FEB_BSIMP053 - File name &1 determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 053

• Message text: File name &1 determined

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_BSIMP053 - File name &1 determined ?

  The SAP error message FEB_BSIMP053 typically indicates an issue related to the file name that has been determined during a bank statement import process. This error is part of the Bank Statement Processing functionality in SAP, particularly when dealing with electronic bank statements.
  Cause:
  The error message FEB_BSIMP053 usually arises due to one of the following reasons:
  
  File Name Format: The file name does not match the expected format or naming convention defined in the system.
  Configuration Issues: There may be a misconfiguration in the bank statement processing settings, such as the file format or the mapping of the file name.
  Missing or Incorrect File: The specified file may not exist in the expected directory, or the file may be incorrectly named.
  Authorization Issues: The user may not have the necessary permissions to access the file or directory where the bank statement is located.
  
  Solution:
  To resolve the error FEB_BSIMP053, you can take the following steps:
  
  Check File Name: Ensure that the file name being processed matches the expected naming convention. Verify that the file is present in the specified directory.
  Review Configuration: Go to the configuration settings for bank statement processing in SAP (Transaction code: OBBA or similar) and check the settings related to file formats and naming conventions.
  File Path Verification: Confirm that the file path specified in the configuration is correct and accessible.
  Permissions Check: Ensure that the user has the necessary authorizations to access the directory and the file.
  Test with Sample File: If possible, test the import process with a known good file to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or notes related to bank statement processing for any specific requirements or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and OBBA (for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing and the specific error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.