How To Fix FEB_BSIMP072 - ******

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 072

• Message text: ******

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_BSIMP072 - ****** ?

  The SAP error message FEB_BSIMP072 typically relates to issues in the Bank Statement Import process, particularly when dealing with the Bank Statement Interface in SAP. This error can occur due to various reasons, such as incorrect file formats, missing data, or configuration issues.
  Cause:
  
  File Format Issues: The bank statement file may not be in the expected format or may contain invalid data.
  Configuration Errors: There may be issues with the configuration settings in the Bank Statement processing.
  Data Inconsistencies: Missing or incorrect data in the bank statement can lead to this error.
  Mapping Issues: The mapping of fields in the bank statement to the SAP fields may not be correctly defined.
  
  Solution:
  
  Check File Format: Ensure that the bank statement file is in the correct format as expected by SAP. Validate the structure and content of the file.
  Review Configuration: Go through the configuration settings for the Bank Statement Interface in SAP. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data in the bank statement for any inconsistencies or missing information. Correct any issues found.
  Field Mapping: Review the mapping of fields between the bank statement and SAP. Ensure that all required fields are correctly mapped.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to bank statement processing, such as FF67 (for manual import) or FEBAN (for processing bank statements).
  Support Forums: Consider visiting SAP community forums or support channels for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.