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

FEB_BSIMP070 - Overview

• 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.

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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