How To Fix FEB_BSIMP106 - No error path specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 106

• Message text: No error path specified

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_BSIMP106 - No error path specified ?

  The SAP error message FEB_BSIMP106: No error path specified 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 the system is unable to find a specified error path for processing bank statements, which can hinder the import of bank statement files.
  Cause:
  
  Configuration Issue: The error path for handling errors during the bank statement import process may not be configured correctly in the system.
  Missing Customization: If the system is set up to handle bank statements in a specific way, and the necessary paths or configurations are not defined, this error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the specified error path.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction for bank statement processing).
  Ensure that the error handling paths are correctly defined in the configuration settings for bank statement processing.
  Verify that the error path is specified in the relevant settings for the bank statement import.
  
  
  
  Define Error Path:
  
  If no error path is defined, you may need to create one. This can usually be done in the configuration settings where you define the bank statement processing parameters.
  Ensure that the error path points to a valid location where the system can log errors or store problematic files.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the bank statement import has the necessary authorizations to access the error path.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank statement processing for any additional configuration steps or troubleshooting tips.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test import of the bank statement to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on bank statement processing.
  Transaction Codes: Familiarize yourself with related transaction codes such as FF_5 (for manual bank statement processing) and FF_6 (for electronic bank statement processing).
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.