How To Fix FEB_BSIMP069 - Placeholder is ignored in file name (path &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FEB_BSIMP - Electronic Bank Statement Messages

  • Message number: 069

  • Message text: Placeholder is ignored in file name (path &1)

  • Show details Hide details
  • What causes this issue?

    A usage other than <LS>Store Files (Append Counter to Existing File
    Names)</> is defined in Customizing.

    System Response

    The placeholder <(><<)>COUNTER> <ZH>cannot</> therefore be filled in the
    file name.

    How to fix this error?

    Correct your settings in the Customizing activity
    <DS:SIMG.FIBL_FEBV_FILEPATH>Define Logical Paths</> by selecting the
    usage<LS>Store Files (Append Counter to Existing File Names)</> or by
    removing the placeholder <(><<)>COUNTER> in the file name.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FEB_BSIMP069 - Placeholder is ignored in file name (path &1) ?

    The SAP error message FEB_BSIMP069 indicates that a placeholder <COUNTER> in the file name is being ignored. This typically occurs in the context of file processing, particularly when dealing with file uploads or exports in SAP systems, such as during the use of the Bank Statement Import (BSI) functionality.

    Cause:

    The error is caused by the system not recognizing or being unable to process the <COUNTER> placeholder in the specified file name. This can happen for several reasons:

    1. Incorrect Placeholder Syntax: The placeholder may not be correctly defined or formatted in the file name.
    2. Configuration Issues: The configuration settings for the file name generation may not be set up to handle the <COUNTER> placeholder.
    3. Missing Counter Value: The system may not have a valid counter value to replace the placeholder, leading to it being ignored.
    4. File Name Length: The resulting file name after replacing the placeholder may exceed the maximum allowed length.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Placeholder Syntax: Ensure that the placeholder <COUNTER> is correctly defined in the file name configuration. It should be enclosed in angle brackets and should match the expected format.

    2. Review Configuration Settings:

      • Go to the relevant configuration settings in SAP where the file name is defined (e.g., in transaction codes like OBPM1 for bank statement processing).
      • Verify that the settings allow for the use of the <COUNTER> placeholder and that it is properly configured.
    3. Validate Counter Value: Ensure that the system has a valid counter value to replace the placeholder. This may involve checking the relevant settings or data that generate the counter.

    4. Adjust File Name Length: If the resulting file name exceeds the maximum length, consider shortening the base name or adjusting the placeholders used.

    5. Test with Different Configurations: If the issue persists, try testing with different configurations or removing the <COUNTER> placeholder temporarily to see if the process completes successfully.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on file naming conventions and the use of placeholders in your version of SAP.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with transaction codes related to bank statement processing, such as:
      • OBPM1: Configuration for bank statement processing.
      • FEBAN: Bank statement processing transaction.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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