How To Fix FEB_BSIMP056 - &1

FEB_BSIMP056 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 056

• Message text: &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP056 - &1 ?

  The SAP error message FEB_BSIMP056 typically relates to issues in the Bank Statement Processing within the Financial Accounting (FI) module, particularly when dealing with bank statement imports. The error message often indicates that there is a problem with the bank statement data being processed.
  
  Cause:
  The error message FEB_BSIMP056 can occur due to several reasons, including but not limited to:
  
  Incorrect Format: The bank statement file may not be in the expected format or structure required by SAP.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank statement, such as missing transaction details or incorrect account numbers.
  
  Configuration Issues: The settings in the bank statement processing configuration may not be correctly set up, leading to issues during the import process.
  Mapping Errors: There may be issues with the mapping of fields from the bank statement to the corresponding fields in SAP.
  
  
  Solution:
  To resolve the error FEB_BSIMP056, you can take the following steps:
  
  
  Check the File