How To Fix FEB_BSIMP073 - No persistence for bank statement &1 &2 &3

FEB_BSIMP073 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 073

• Message text: No persistence for bank statement &1 &2 &3

What causes this issue?

The bank statement has not been downloaded to bank data storage nor
stored in a transfer path.

System Response

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

How to fix this error?

If you want the bank statement to be downloaded to bank data storage and
processed further, you have to process Customizing activities
<DS:SIMG.SIMG_CFMENUORFBFI12>Define House Banks</> and
<DS:SIMG.FIBL_FEBVC_IMP_POST>Define Posting Parameters</>.
If you want the bank statement to be stored in a transfer path, you have
to carry out Customizing activity <DS:SIMG.FIBL_FEBVC_IMP_TRANSFER>
Define Transfer Information</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FEB_BSIMP073 - Details

• The SAP error message FEB_BSIMP073 indicates that there is no persistence for the bank statement in question. This typically occurs during the processing of bank statements in the Financial Accounting (FI) module, particularly when using the Bank Statement Interface (BSI) or Electronic Bank Statement (EBS) functionality.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle the bank statement for the specified bank account or company code.
  Data Issues: The bank statement data may not be correctly formatted or may be missing required information.
  Technical Issues: There may be issues with the underlying database or application logic that prevent the persistence of the bank statement.
  Incorrect Bank Account: The bank account specified in the statement may not exist in the system or may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the bank statement.
  
  
  Solution:
  To resolve the error,