How To Fix FEB_BSIMP074 - Difference in date between record 1 and record 2, file not from today

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 074

• Message text: Difference in date between record 1 and record 2, file not from today

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_BSIMP074 - Difference in date between record 1 and record 2, file not from today ?

  The SAP error message FEB_BSIMP074 indicates that there is a discrepancy in the dates between two records in a file being processed, and it specifically points out that the file is not from the current date. This error typically arises during the import of bank statement files or similar financial data into the SAP system.
  Cause:
  
  Date Discrepancy: The error occurs when the dates of the records being processed do not match the expected date (usually the current date). For example, if one record is dated today and another is dated yesterday or any other date, this error will be triggered.
  File Date Mismatch: The file being imported may have been generated on a different date, leading to inconsistencies when the system checks the dates of the records.
  Incorrect File Format: The file may not conform to the expected format or structure, leading to misinterpretation of the dates.
  
  Solution:
  
  Check File Date: Ensure that the file you are trying to import is generated for the current date. If it is not, you may need to regenerate the file or adjust the records accordingly.
  Verify Record Dates: Open the file and check the dates of the records. Make sure that all records are consistent and match the expected date.
  Adjust Import Settings: If the file is valid but contains records from previous dates, you may need to adjust the import settings in SAP to allow for processing of older records, if applicable.
  Consult Documentation: Review the SAP documentation or configuration settings related to bank statement processing to ensure that all parameters are set correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to bank statement processing, such as FF67 (Import Electronic Bank Statement) or FEBAN (Post Electronic Bank Statement).
  File Formats: Ensure that the file format (e.g., MT940, CAMT.053) is compatible with the SAP system and that the data is structured correctly.
  
  By following these steps, you should be able to resolve the FEB_BSIMP074 error and successfully import your bank statement or financial data into SAP.