How To Fix FEB_BSIMP065 - === End of processing file &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 065

• Message text: === End 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_BSIMP065 - === End of processing file &1 &2 ?

  The SAP error message FEB_BSIMP065 with the description "End of processing file &1 &2" typically occurs during the processing of a file in the context of the Bank Statement Import process. This error indicates that the system has reached the end of the file being processed, and it may not have found the expected data or encountered an issue while processing the file.
  Causes:
  
  File Format Issues: The file being imported may not conform to the expected format or structure. This could include missing fields, incorrect delimiters, or unexpected data types.
  Incomplete Data: The file may be incomplete or truncated, leading to the system not being able to process all the required records.
  Configuration Issues: There may be configuration settings in the Bank Statement processing that do not align with the data in the file.
  Data Mapping Errors: The mapping between the file fields and the SAP fields may not be correctly defined, leading to issues during processing.
  
  Solutions:
  
  Check File Format: Ensure that the file being imported adheres to the expected format. Validate the structure, delimiters, and data types.
  Review File Content: Open the file and check for any missing or incomplete records. Ensure that all necessary data is present.
  Configuration Review: Verify the configuration settings in SAP for Bank Statement processing. Ensure that they match the requirements of the incoming file.
  Mapping Verification: Check the mapping of fields between the file and SAP. Ensure that all fields are correctly defined and that there are no discrepancies.
  Error Logs: Review any error logs or detailed messages provided by SAP during the import process. This can provide more context on what went wrong.
  Test with Sample Data: If possible, test the import process with a smaller, known-good sample file to isolate the issue.
  
  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 for any relevant SAP Notes that may address known issues with bank statement processing or specific error messages.
  Documentation: Review SAP documentation related to Bank Statement processing for best practices and guidelines on file formats and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.