How To Fix FEB_BSIMP093 - An '*' is only allowed with usage type 1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FEB_BSIMP - Electronic Bank Statement Messages

  • Message number: 093

  • Message text: An '*' is only allowed with usage type 1

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  • 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_BSIMP093 - An '*' is only allowed with usage type 1 ?

    The SAP error message FEB_BSIMP093 indicates that there is an issue with the usage type in a financial document or transaction. Specifically, the error states that an asterisk ('*') is only allowed with usage type 1. This typically occurs in the context of financial postings or when dealing with certain types of data imports or exports in SAP.

    Cause:

    The error is triggered when the system encounters an asterisk ('') in a field where it is not permitted, particularly when the usage type is not set to 1. In SAP, usage types are often used to categorize how certain data should be processed or interpreted. Usage type 1 usually indicates a specific category or type of transaction that allows for more flexible data entry, including the use of wildcards like ''.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Usage Type: Review the transaction or document that is causing the error. Ensure that the usage type is set correctly. If it should be usage type 1, make the necessary adjustments.

    2. Remove the Asterisk: If the asterisk is not needed, consider removing it from the relevant field. Ensure that the data being entered complies with the expected format for the specified usage type.

    3. Review Configuration: If you are unsure about the usage types and their configurations, consult with your SAP administrator or a functional consultant. They can provide insights into how usage types are defined in your system and whether any changes are needed.

    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information about usage types and their implications in your specific context.

    5. Testing: After making changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) or SE37 (Function Module).
    • User Roles: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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