How To Fix FEB_BSIMP055 - Original file name &1 has been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 055

• Message text: Original file name &1 has been transferred

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_BSIMP055 - Original file name &1 has been transferred ?

  The SAP error message FEB_BSIMP055 indicates that the original file name has been transferred, but there may be an issue with the processing of that file. This error typically occurs in the context of file uploads or data imports, particularly when dealing with bank statements or similar financial data.
  Cause:
  
  File Format Issues: The file being uploaded may not conform to the expected format or structure required by the SAP system.
  Data Validation Errors: The data within the file may contain errors or inconsistencies that prevent successful processing.
  Configuration Issues: There may be misconfigurations in the bank statement processing settings or file mapping in the SAP system.
  File Transfer Problems: There could be issues related to the transfer of the file itself, such as incomplete uploads or network issues.
  
  Solution:
  
  Check File Format: Ensure that the file being uploaded is in the correct format (e.g., MT940, CAMT.053) and adheres to the specifications required by SAP.
  Validate Data: Review the contents of the file for any data inconsistencies or errors. Correct any issues found in the data.
  Review Configuration: Check the configuration settings for bank statement processing in SAP. Ensure that the file mapping and processing rules are correctly set up.
  Re-upload the File: If the file transfer was interrupted or incomplete, try re-uploading the file.
  Consult Logs: Look at the application logs or error logs in SAP for more detailed information about what might have gone wrong during the processing of the file.
  SAP Notes: Check for any relevant SAP Notes or updates that might address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FEBAN (for bank statement processing) to review the status of the uploaded files.
  Documentation: Refer to SAP documentation for bank statement processing to understand the expected file formats and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.