How To Fix FEB_BSIMP062 - File total wrong. Costed: &1 &3. Delivered: &2 &3

FEB_BSIMP062 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 062

• Message text: File total wrong. Costed: &1 &3. Delivered: &2 &3

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_BSIMP062 - File total wrong. Costed: &1 &3. Delivered: &2 &3 ?

  The SAP error message FEB_BSIMP062 indicates a discrepancy between the total cost calculated in the system and the total cost delivered in a file during a batch input process. This error typically arises in the context of financial transactions, particularly when importing data related to cost accounting or financial postings.
  
  Cause:
  The error message specifies that the total cost calculated by the system (Costed: &1 &3) does not match the total cost delivered in the file (Delivered: &2 &3). The placeholders represent:
  
  &1: The total cost calculated by the system.
  &2: The total cost delivered in the file.
  &3: The currency in which the costs are expressed.
  
  Common causes for this error include:
  
  Data Mismatch: The data in the file being imported does not match the expected totals in the SAP system.
  File Format Issues: The file may not be formatted correctly, leading to incorrect parsing of the data.
  Calculation Errors: There may be errors in how costs are