How To Fix FEB_BSIMP079 - &1 &2 exchanged with &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 079

• Message text: &1 &2 exchanged with &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP079 - &1 &2 exchanged with &3 ?

  The SAP error message FEB_BSIMP079 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of bank statement processing. The message indicates that there is a discrepancy or issue with the exchange of bank statement data, often involving the bank account or transaction details.
  Cause:
  The error message FEB_BSIMP079 can occur due to several reasons, including:
  
  
  Data Mismatch: There may be a mismatch between the data in the bank statement and the data in the SAP system. This could involve incorrect account numbers, transaction amounts, or other relevant details.
  
  
  Configuration Issues: Incorrect configuration settings in the bank statement processing settings can lead to this error. This includes settings related to the bank account, house bank, or payment methods.
  
  
  File Format Issues: If the bank statement file format does not match the expected format in SAP, it can lead to errors during the import process.
  
  
  Missing Data: Required fields in the bank statement may be missing or incorrectly populated, leading to processing issues.
  
  
  Solution:
  To resolve the FEB_BSIMP079 error, you can take the following steps:
  
  
  Check Data Consistency: Verify that the data in the bank statement matches the data in the SAP system. Ensure that account numbers, transaction amounts, and other relevant details are correct.
  
  
  Review Configuration Settings: Check the configuration settings for bank statement processing in SAP. Ensure that the house bank, bank accounts, and payment methods are correctly configured.
  
  
  Validate File Format: Ensure that the bank statement file is in the correct format as expected by SAP. If necessary, consult the documentation for the required file format and make adjustments accordingly.
  
  
  Examine the Bank Statement: Open the bank statement file and look for any missing or incorrect data. Correct any discrepancies found.
  
  
  Use Transaction Codes: Utilize transaction codes such as FF67 (for manual bank statement entry) or FEBAN (for automatic bank statement processing) to troubleshoot and reprocess the bank statement.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for processing bank statements) and FF67 (for manual entry).
  SAP Documentation: Review SAP documentation related to bank statement processing for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FEB_BSIMP079 error message in SAP.