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

SAP Error Message - Details

• 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 steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank account is correctly set up and that all necessary parameters are defined.
  
  
  
  Maintain Posting Parameters:
  
  In the house bank configuration, ensure that the posting parameters are maintained. This includes:
  
  Payment methods
  Account assignment
  Any other relevant settings that are required for the house bank account.
  
  
  
  
  
  Client-Specific Settings:
  
  Ensure that the settings for the house bank account are maintained for the specific client (client number) you are working in. You can check this in the same FI12 transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house bank configuration to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank configuration
  FBZP: Payment program configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more details on house bank configuration and payment processing.
  
  By following these steps, you should be able to identify and resolve the cause of the FEB_BSIMP100 error in your SAP system.