How To Fix FEB_BSIMP081 - Account number missing

FEB_BSIMP081 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 081

• Message text: Account number missing

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_BSIMP081 - Account number missing ?

  The SAP error message FEB_BSIMP081: Account number missing typically occurs in the context of financial transactions, particularly when dealing with bank statement processing or electronic bank statement imports. This error indicates that the system expects an account number to be present in the data being processed, but it is missing.
  
  Cause:
  
  Missing Account Number: The most straightforward cause is that the account number is not provided in the bank statement file or in the relevant transaction data.
  Incorrect Mapping: If the bank statement format is not correctly mapped to the SAP fields, the account number may not be extracted properly.
  
  Configuration Issues: There may be issues in the configuration of the bank statement processing settings in SAP, such as incorrect settings in the transaction code FEBAN or related configuration.
  Data Format Issues: The format of the incoming bank statement file may not match the expected format, leading to missing data fields.
  
  
  Solution:
  
  Check the Bank Statement File: