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

SAP Error Message - Details

• 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, you can take the following steps:
  
  Check the Bank Statement Format: Ensure that the bank statement file adheres to the required format and specifications. Validate the structure and delimiters used in the file.
  Review Data Content: Open the bank statement file and check for any missing or invalid data entries. Correct any discrepancies found in account numbers, transaction amounts, or dates.
  Verify Configuration Settings: Review the configuration settings in the SAP system for bank statement processing. Ensure that the settings match the requirements of the bank statement format being used.
  Check Mapping Configuration: If you have custom mappings for the bank statement fields, verify that they are correctly set up and that all necessary fields are mapped appropriately.
  Test with Sample Data: If possible, test the import process with a sample bank statement that is known to be valid to see if the issue persists.
  Consult SAP Documentation: Refer to SAP documentation or notes related to bank statement processing for any specific guidance or updates that may address 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 and analyze the issue further.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to bank statement processing errors.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FEB_BSIMP063 error message in your SAP system.