How To Fix FEB_BSIMP102 - Error when reading the selection intervals in method &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 102

• Message text: Error when reading the selection intervals in method &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP102 - Error when reading the selection intervals in method &1 ?

  The SAP error message FEB_BSIMP102 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Bank Statement Import process. This error indicates that there is an issue with reading the selection intervals in a specific method, which can be related to various factors.
  Cause:
  
  Incorrect Configuration: The selection intervals may not be properly configured in the bank statement processing settings.
  Data Issues: There may be inconsistencies or missing data in the bank statement or the related master data.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Technical Issues: There could be a bug or a technical issue in the SAP system that is causing the method to fail.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for bank statement processing in transaction code OBBA or FBZP. Ensure that the selection intervals are correctly defined.
  
  
  
  Validate Data:
  
  Check the bank statement data for any inconsistencies or missing information. Ensure that the data being imported is in the correct format and contains all necessary fields.
  
  
  
  User Authorizations:
  
  Verify that the user has the appropriate authorizations to perform the bank statement import. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the method that is causing the error to identify the specific issue. This may require technical expertise.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to bank statement processing for any additional insights or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and FBZ0 (for automatic payment transactions).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the FEB_BSIMP102 error in your SAP system.