How To Fix FEB_BSIMP075 - Date equal between record 1 and record 2, file not from previous day

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 075

• Message text: Date equal between record 1 and record 2, file not from previous day

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP075 - Date equal between record 1 and record 2, file not from previous day ?

  The SAP error message FEB_BSIMP075 indicates that there is a date conflict between two records in a file being processed. Specifically, the error states that the date is equal between record 1 and record 2, and the file is not from the previous day. This typically occurs in the context of financial data imports, such as bank statement processing.
  Cause:
  
  Date Conflict: The records being processed have the same date, which is not allowed if the file is expected to contain transactions from the previous day.
  File Timing: The file being imported is not from the expected date range, which can happen if the file is generated or received later than expected.
  Incorrect File: The file being processed may not be the correct file for the intended date, leading to mismatches in expected data.
  
  Solution:
  
  Check File Date: Ensure that the file being imported is indeed from the previous day. Verify the date on the file and confirm it matches the expected date for processing.
  Review Records: Inspect the records in the file to identify any duplicates or conflicts in dates. If there are multiple records with the same date, determine if they should be combined or if one should be removed.
  Correct File Generation: If the file is generated by an external system, ensure that it is set up to generate files with the correct date and that it is being processed in a timely manner.
  Adjust Import Settings: If necessary, adjust the import settings in SAP to allow for the processing of records with the same date, if that aligns with your business requirements.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations or settings that may affect file imports.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling date conflicts in file imports.
  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).
  Testing: After making adjustments, conduct tests with sample files to ensure that the error does not recur and that the import process works as expected.
  
  By following these steps, you should be able to resolve the FEB_BSIMP075 error and successfully process your bank statement or financial data import.