How To Fix FEB_BSIMP063 - &1 &2 &3 &4

FEB_BSIMP063 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 063

• Message text: &1 &2 &3 &4

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_BSIMP063 - &1 &2 &3 &4 ?

  The SAP error message FEB_BSIMP063 typically relates to issues encountered during the processing of bank statement imports in the SAP system, particularly when using the Bank Statement Interface (BSI). The message may indicate that there are problems with the format or content of the bank statement being processed.
  
  Cause:
  The error message FEB_BSIMP063 can be caused by several factors, including:
  
  Incorrect Format: The bank statement file may not be in the expected format (e.g., MT940, BAI, etc.) or may have incorrect delimiters.
  Data Issues: There may be missing or invalid data in the bank statement, such as incorrect account numbers, transaction amounts, or dates.
  
  Configuration Issues: The settings in the SAP system for processing bank statements may not be correctly configured, leading to issues in interpreting the incoming data.
  Mapping Errors: There may be issues with the mapping of fields from the bank statement to the corresponding fields in the SAP system.
  
  
  Solution:
  To resolve the FEB_BSIMP063 error,