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Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 078
Message text: Place holder &1 in logical path &2 could not be interpreted
Only certain placeholders are allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your settings in Customizing activity
<DS:SIMG.FIBL_FEBV_FILEPATH>Define Logical Paths</>. The permitted
placeholders are listed in the F1 help.
Error message extract from SAP system. Copyright SAP SE.
FEB_BSIMP078
- Place holder &1 in logical path &2 could not be interpreted ?The SAP error message FEB_BSIMP078 indicates that there is an issue with a placeholder in a logical path that the system is unable to interpret. This typically occurs in the context of financial document processing, particularly when dealing with bank statement processing or integration with external systems.
Cause:
- Incorrect Placeholder: The placeholder
&1
in the logical path&2
may not be defined correctly or may not exist in the system.- Configuration Issues: The logical path may not be properly configured in the system settings, leading to the inability to resolve the placeholders.
- Missing Data: The data that the placeholder is supposed to represent might be missing or not populated correctly.
- Syntax Errors: There could be syntax errors in the logical path definition that prevent the system from interpreting it correctly.
Solution:
- Check Configuration: Review the configuration settings for the logical path in the relevant transaction (e.g., transaction code OBPM1 for bank statement processing). Ensure that all placeholders are defined correctly.
- Validate Placeholders: Ensure that the placeholders used in the logical path are valid and correspond to the expected values. Check if the values are being populated correctly in the relevant context.
- Review Documentation: Consult SAP documentation or help resources to understand the expected format and usage of placeholders in logical paths.
- Debugging: If you have access to debugging tools, you can trace the execution to see where the interpretation fails and gather more context about the error.
- Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates or patches that could resolve the issue.
Related Information:
FEBAN
(for bank statement processing) and OBPM1
(for configuration).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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