How To Fix FEB_BSIMP083 - Single record number &1:

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 083

• Message text: Single record number &1:

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_BSIMP083 - Single record number &1: ?

  The SAP error message FEB_BSIMP083 typically relates to issues encountered during the import of bank statement data, particularly when dealing with single record numbers in the Bank Statement Interface (BSI) or Bank Statement Processing (BSP) module. This error can occur for various reasons, including data inconsistencies, incorrect formats, or missing information in the bank statement file.
  Cause:
  
  Incorrect Record Format: The bank statement file may not conform to the expected format, leading to parsing errors.
  Missing Data: Required fields in the bank statement record may be missing or incorrectly populated.
  Data Inconsistencies: There may be inconsistencies in the data, such as invalid account numbers or transaction types.
  Configuration Issues: The settings in the SAP system for bank statement processing may not be correctly configured.
  
  Solution:
  
  Check the Bank Statement File: Review the bank statement file for any formatting issues or missing data. Ensure that all required fields are populated correctly.
  Validate Record Numbers: Ensure that the record number mentioned in the error message is valid and corresponds to an existing record in the system.
  Review Configuration Settings: Check the configuration settings in SAP for bank statement processing to ensure they are set up correctly. This includes checking the mapping of fields and formats.
  Use Transaction Codes: Utilize transaction codes like FF67 (for manual bank statement entry) or FEBAN (for processing bank statements) to troubleshoot and manually process the statements if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN for bank statement processing and FF67 for manual entries.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.