How To Fix FEB_BSIMP104 - XML format error: element &1 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 104

• Message text: XML format error: element &1 is missing

Self-Explanatory Message

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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_BSIMP104 - XML format error: element &1 is missing ?

  The SAP error message FEB_BSIMP104 indicates that there is an issue with the XML format of the data being processed, specifically that a required element is missing. This error typically occurs in the context of financial transactions or data imports/exports, particularly when dealing with bank statements or similar financial documents.
  Cause:
  The error is caused by the absence of a mandatory XML element that the system expects to find in the incoming XML data. This could be due to several reasons:
  
  Incorrect XML Structure: The XML file may not conform to the expected schema, leading to missing elements.
  Data Generation Issues: If the XML is generated by another system or process, it may not include all required fields.
  Configuration Issues: The configuration settings in SAP may not align with the structure of the incoming XML data.
  
  Solution:
  To resolve the FEB_BSIMP104 error, you can take the following steps:
  
  
  Check XML Structure:
  
  Validate the XML file against the expected schema. Ensure that all required elements are present.
  Use XML validation tools to identify missing elements or structural issues.
  
  
  
  Review Documentation:
  
  Refer to the SAP documentation for the specific XML format you are working with. This will provide details on the required elements and their structure.
  
  
  
  Adjust Data Generation:
  
  If the XML is generated by an external system, review the data generation process to ensure that it includes all necessary elements.
  Modify the data extraction or transformation logic to include the missing elements.
  
  
  
  Configuration Review:
  
  Check the configuration settings in SAP related to the import process. Ensure that they are set up correctly to match the incoming XML format.
  If necessary, consult with your SAP Basis or technical team to adjust the configuration.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the import process again with the corrected XML file to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling XML imports.
  Transaction Codes: Familiarize yourself with transaction codes related to bank statement processing, such as FF67 (Import Electronic Bank Statement) or FEBAN (Manage Bank Statements).
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  By following these steps, you should be able to identify the cause of the FEB_BSIMP104 error and implement a solution to resolve it.