How To Fix FEB_BSIMP100 - No posting parameters specified for house bank account &1 &2 client &3

FEB_BSIMP100 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 100

• Message text: No posting parameters specified for house bank account &1 &2 client &3

What causes this issue?

You have entered a house bank account. No posting parameters have been
defined for this account.

System Response

Bank account <(>&<)>V1<(>&<)> <(>&<)>V2<(>&<)> in client <(>&<)>V3
<(>&<)> is a house bank account. As no account has been found for this
account in Customizing activity <DS:SIMG.FIBL_FEBVC_IMP_POST>Define
Posting Parameters</>, the statement is not downloaded to bank data
storage.

How to fix this error?

If you want the bank statement to be downloaded to bank data storage and
processed further, you have to process Customizing activity
<DS:SIMG.FIBL_FEBVC_IMP_POST>Define Posting Parameters</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP100 - No posting parameters specified for house bank account &1 &2 client &3 ?

  The SAP error message FEB_BSIMP100 indicates that there are no posting parameters specified for a house bank account in the specified client. This error typically arises in the context of financial transactions, particularly when dealing with bank accounting and payment processing.
  
  Cause:
  The error occurs when the system attempts to process a transaction involving a house bank account, but the necessary posting parameters (such as account assignment, payment methods, or other configuration settings) have not been defined for that specific house bank account in the specified client. This can happen due to:
  
  Missing Configuration: The house bank account may not have been properly configured in the system.
  Incorrect Client Settings: The settings for the house bank account may not be maintained for the specific client you are working in.
  Data Migration Issues: If data was migrated from another system, the necessary parameters may not have been transferred correctly.
  
  
  Solution:
  To resolve this error, you can follow these