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

SAP Error Message - Details

• 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

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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 calculated or aggregated in the source system before being exported to the file.
  Currency Conversion Issues: If there are multiple currencies involved, discrepancies may arise from incorrect currency conversions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify the Input File:
  
  Check the file being imported for any discrepancies in the total costs.
  Ensure that the file format is correct and that all required fields are populated accurately.
  
  
  
  Recalculate Totals:
  
  Manually calculate the totals in the file and compare them with the totals in the SAP system to identify any discrepancies.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings in both the source system and SAP are consistent.
  If currency conversion is involved, verify that the exchange rates used are correct.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP related to the import process to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for any specific guidelines related to the import process you are using.
  
  
  
  Error Logs:
  
  Review any error logs or detailed messages that may provide additional context about the issue.
  
  
  
  Testing:
  
  If possible, conduct a test import with a smaller dataset to isolate the issue.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for general ledger postings or FBL1N for vendor line items.
  SAP Notes: Check for any SAP Notes related to the error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FEB_BSIMP062 error in SAP.