How To Fix FEB_BSIMP068 - =====> End of import from path &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 068

• Message text: =====> End of import from path &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP068 - =====> End of import from path &1 ?

  The SAP error message FEB_BSIMP068 with the description "End of import from path &1" typically occurs during the import process of bank statement data in the SAP system. This message indicates that the import process has completed for the specified path, but it may also suggest that there were issues or that the import did not proceed as expected.
  Possible Causes:
  
  File Format Issues: The bank statement file may not be in the expected format or may contain invalid data.
  Path Configuration: The specified path for the import may not be correctly configured or accessible.
  Data Mapping Errors: There may be issues with how the data in the bank statement file is mapped to the fields in SAP.
  Authorization Issues: The user may not have the necessary authorizations to perform the import.
  Technical Errors: There could be underlying technical issues, such as problems with the application server or database.
  
  Solutions:
  
  Check File Format: Ensure that the bank statement file is in the correct format (e.g., MT940, CAMT.053) and that it adheres to the specifications required by SAP.
  Verify Path Configuration: Confirm that the path specified for the import is correct and that the file is located there. Check for any typos or misconfigurations.
  Review Data Mapping: Look into the mapping configuration in SAP to ensure that the fields in the bank statement file correspond correctly to the fields in the SAP system.
  Check Authorizations: Ensure that the user performing the import has the necessary authorizations to access the file and execute the import process.
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Test with Sample Data: If possible, test the import process with a smaller or simpler bank statement file to isolate the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual import of bank statements) or FEBAN (for processing bank statements) to troubleshoot and manage bank statement imports.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement imports. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to the SAP documentation for bank statement processing to ensure that all configurations are set up correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.