How To Fix FEB_BSIMP070 - Check failed. Costed: &1 &3. Delivered: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 070

• Message text: Check failed. Costed: &1 &3. Delivered: &2 &3

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_BSIMP070 - Check failed. Costed: &1 &3. Delivered: &2 &3 ?

  The SAP error message FEB_BSIMP070 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the integration of financial documents and cost accounting. This error indicates a discrepancy between the costed and delivered amounts for a particular transaction or document.
  Cause:
  The error message FEB_BSIMP070 is triggered when there is a mismatch between the costed amount and the delivered amount for a specific line item in a financial document. The message format indicates:
  
  Costed: &1 &3 - This represents the costed amount and currency.
  Delivered: &2 &3 - This represents the delivered amount and currency.
  
  The mismatch can occur due to several reasons:
  
  Data Entry Errors: Incorrect amounts may have been entered during the posting of financial documents.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise from incorrect exchange rates or conversion errors.
  Configuration Issues: Incorrect settings in the configuration of the financial module or cost accounting may lead to mismatches.
  Timing Issues: If transactions are posted at different times or if there are delays in processing, it may lead to inconsistencies.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Review the Document: Check the specific financial document that triggered the error. Look for discrepancies in the amounts posted.
  Verify Currency Settings: Ensure that the currency settings are correct and that the exchange rates used are accurate.
  Check Configuration: Review the configuration settings in the SAP system related to financial accounting and cost accounting to ensure they are set up correctly.
  Repost Transactions: If errors are found in the amounts, you may need to reverse and repost the transactions with the correct values.
  Consult Logs: Check the application logs for any additional information that may provide context for the error.
  SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and FB02 (Change Document) to make necessary corrections.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation related to financial postings and cost accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.