How To Fix FEB_BSIMP107 - Counter value could not be determined (path &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 107

• Message text: Counter value could not be determined (path &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP107 - Counter value could not be determined (path &1) ?

  The SAP error message FEB_BSIMP107 indicates that the system was unable to determine the counter value for a specific path during the processing of a business transaction. This error typically arises in the context of financial accounting or business process integration, particularly when dealing with document processing or data imports.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The path specified in the error message may not be properly configured in the system. This could involve missing settings in the relevant customizing or master data.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the system relies on to determine the counter value.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the data required to determine the counter value.
  
  
  System Bugs or Limitations: There could be bugs in the SAP system or limitations in the version being used that prevent the counter from being calculated correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the path mentioned in the error message. Ensure that all necessary settings are in place and correctly defined.
  
  
  Validate Data: Check the relevant master data and transactional data for completeness and accuracy. Look for any missing entries or inconsistencies that could affect the counter value.
  
  
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the required data.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the counter value determination is failing. This may involve looking at the ABAP code or the underlying logic.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional configuration steps required.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial accounting, document processing, or data imports.
  SAP Notes: Search for SAP Notes related to the error message FEB_BSIMP107 in the SAP Support Portal. There may be specific notes addressing this issue.
  Community Forums: Consider checking SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.