How To Fix FEB_BSIMP081 - Account number missing

SAP Error Message - Details

• 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.

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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: Ensure that the bank statement file being imported contains the account number in the expected format and location.
  Review Mapping Configuration: Verify the mapping configuration in SAP for the bank statement processing. Ensure that the account number field in the incoming file is correctly mapped to the corresponding field in SAP.
  Update Configuration: If necessary, update the configuration settings in SAP for bank statement processing. This can be done using transaction codes like FEBAN or by accessing the relevant configuration settings in the SAP Customizing Implementation Guide (IMG).
  Test with Sample Data: If you have made changes, test the import process with a sample bank statement file to ensure that the account number is now being recognized.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected format and configuration for bank statement processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and OBPM1 (for bank account management).
  SAP Notes: Check for any SAP Notes related to bank statement processing that may address known issues or provide additional guidance.
  User Exits and BAdIs: If custom processing is required, consider implementing user exits or Business Add-Ins (BAdIs) to handle specific scenarios related to bank statement processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.