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

FEB_BSIMP079 - Overview

• 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.

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_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