How To Fix FEB_BSIMP082 - Interpretation/update

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 082

• Message text: Interpretation/update

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP082 - Interpretation/update ?

  The SAP error message FEB_BSIMP082 typically relates to issues encountered during the interpretation or update of bank statement data in the SAP system, particularly in the context of the Bank Statement Interface (BSI) or Electronic Bank Statement (EBS) processing.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Data Format Issues: The bank statement file may not conform to the expected format or structure, leading to parsing errors.
  Missing or Incorrect Data: Required fields in the bank statement may be missing or contain invalid data, which prevents successful processing.
  Configuration Issues: The settings in the SAP system for processing bank statements may not be correctly configured, leading to interpretation errors.
  Mapping Errors: There may be issues with the mapping of fields from the bank statement to the corresponding fields in the SAP system.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FEB_BSIMP082 error, you can take the following steps:
  
  
  Check the Bank Statement File:
  
  Ensure that the bank statement file is in the correct format (e.g., MT940, CAMT.053) and adheres to the specifications required by SAP.
  Validate the content of the file to ensure all required fields are present and correctly formatted.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for Electronic Bank Statement processing in SAP (transaction code OBBA or OBPM1) and verify that all settings are correct.
  Ensure that the mapping of fields is correctly defined in the configuration.
  
  
  
  Analyze the Error Log:
  
  Check the application log for more detailed error messages that can provide insights into what specifically went wrong during the interpretation/update process. You can use transaction code SLG1 to view the logs.
  
  
  
  Test with Sample Data:
  
  If possible, test the processing with a known good bank statement file to see if the issue persists. This can help isolate whether the problem is with the specific file or a broader configuration issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBA (for configuring bank statement processing) and SLG1 (for viewing application logs).
  Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and troubleshooting tips.
  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 cause of the FEB_BSIMP082 error in your SAP system.