How To Fix FEB_BSIMP094 - Error when creating the GUID, details of file transfer not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 094

• Message text: Error when creating the GUID, details of file transfer not saved

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_BSIMP094 - Error when creating the GUID, details of file transfer not saved ?

  The SAP error message FEB_BSIMP094 typically indicates an issue related to the creation of a Global Unique Identifier (GUID) during a file transfer process, particularly in the context of the Financial Accounting (FI) module or related areas. This error can occur in various scenarios, such as during the import of bank statements or other financial data.
  Cause:
  
  Database Issues: There may be issues with the database that prevent the creation of a GUID. This could be due to database locks, corruption, or connectivity issues.
  Configuration Problems: Incorrect configuration settings in the SAP system related to file transfer or bank statement processing can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create GUIDs or to perform the file transfer.
  System Bugs: There may be bugs in the SAP version you are using that affect the GUID generation process.
  
  Solution:
  
  Check Database Status: Ensure that the database is running correctly and that there are no locks or issues. You may need to consult your database administrator.
  Review Configuration: Verify the configuration settings for the file transfer and bank statement processing. Ensure that all necessary parameters are set correctly.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the operation.
  SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Recreate the Process: If possible, try to recreate the process that led to the error to see if it is a one-time issue or a recurring problem.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect it may be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and FBZP (for payment program configuration).
  Documentation: Review SAP documentation related to bank statement processing and file transfers 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 diagnose and potentially resolve the FEB_BSIMP094 error in your SAP system.