How To Fix FEB_BSIMP060 - File total is OK

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 060

• Message text: File total is OK

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_BSIMP060 - File total is OK ?

  The SAP error message FEB_BSIMP060 typically indicates that the total of the file being processed is correct, but there may be other issues related to the file import process. This message is often associated with the Bank Statement Import process in SAP, particularly when dealing with electronic bank statements.
  Cause:
  
  File Format Issues: The file being imported may not conform to the expected format, even if the totals are correct.
  Data Mapping Issues: There may be discrepancies in how the data in the file is mapped to the fields in SAP.
  Configuration Issues: The settings in the Bank Statement configuration may not align with the data being imported.
  Missing Data: While the total may be correct, there could be missing or incorrect individual transaction details that prevent proper processing.
  
  Solution:
  
  Check File Format: Ensure that the file being imported adheres to the required format specifications. This includes checking delimiters, field lengths, and data types.
  Review Mapping Configuration: Verify that the mapping of the file fields to SAP fields is correctly configured in the Bank Statement processing settings.
  Validate Data: Check the contents of the file for any missing or incorrect transaction details. Ensure that all necessary information is present and correctly formatted.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines on the Bank Statement Import process and any known issues related to the FEB_BSIMP060 message.
  Test with Sample Data: If possible, test the import process with a smaller sample file that is known to work correctly to isolate the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF67 (for manual bank statement processing) or FEBAN (for automatic bank statement processing) to troubleshoot further.
  SAP Notes: Check SAP Notes for any updates or patches related to bank statement processing that may address known issues.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for more in-depth troubleshooting.