How To Fix FEB_BSIMP064 - === Begin of processing file &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 064

• Message text: === Begin of processing file &1 &2

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_BSIMP064 - === Begin of processing file &1 &2 ?

  The SAP error message FEB_BSIMP064 typically relates to issues encountered during the processing of a file in the context of the Bank Statement Import process. This error message indicates that there is a problem with the file being processed, which could be due to various reasons.
  Cause:
  
  File Format Issues: The file may not conform to the expected format or structure required by SAP for bank statement processing.
  Data Errors: There could be invalid or missing data in the file, such as incorrect account numbers, transaction amounts, or dates.
  Configuration Issues: The settings in the Bank Statement configuration may not be correctly set up to handle the specific file type or format.
  File Path Issues: The file may not be located in the expected directory, or there may be permission issues preventing access to the file.
  Encoding Issues: The file may be encoded in a format that SAP cannot read (e.g., UTF-8 vs. ANSI).
  
  Solution:
  
  Check File Format: Ensure that the file being imported adheres to the required format specified in the SAP documentation. This includes checking delimiters, headers, and overall structure.
  Validate Data: Review the contents of the file for any missing or invalid data. Correct any discrepancies found in account numbers, transaction amounts, or dates.
  Review Configuration: Go to the Bank Statement configuration in SAP and verify that the settings are correctly configured for the type of file you are trying to import.
  File Location and Permissions: Ensure that the file is located in the correct directory and that the SAP system has the necessary permissions to access and read the file.
  Encoding Check: Verify the encoding of the file. If necessary, convert the file to a compatible encoding format that SAP can process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF67 (for manual bank statement upload) or FEBAN (for bank statement processing) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FEB_BSIMP064 error message.
  Logs and Traces: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong during the file processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.