How To Fix FEB_BSIMP108 - Fully defined file name (including directory) could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 108

• Message text: Fully defined file name (including directory) could not be determined

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_BSIMP108 - Fully defined file name (including directory) could not be determined ?

  The SAP error message FEB_BSIMP108 indicates that the system is unable to determine a fully defined file name, including the directory, for a file that is required for a specific operation, typically related to file uploads or data imports.
  Causes:
  
  Missing File Path: The file path or name may not be specified correctly in the configuration or during the execution of the transaction.
  Incorrect File Format: The file format may not be supported or recognized by the system.
  Authorization Issues: The user may not have the necessary permissions to access the specified directory or file.
  File Not Found: The file may not exist in the specified location, or the directory may be incorrect.
  Configuration Errors: There may be issues in the configuration settings related to file handling in the SAP system.
  
  Solutions:
  
  Check File Path: Ensure that the file path and name are correctly specified in the transaction or configuration settings. Verify that the path is accessible from the SAP system.
  Verify File Existence: Confirm that the file exists in the specified directory and that it is the correct file you intend to use.
  Check Permissions: Ensure that the user executing the transaction has the necessary permissions to access the directory and the file.
  Review Configuration: If applicable, review the configuration settings related to file handling in the SAP system to ensure they are set up correctly.
  Test with Different File: If possible, try using a different file to see if the issue persists, which can help identify if the problem is with the specific file being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to file uploads or data imports (e.g., FB50, FBL1N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Logs and Traces: Review system logs or traces for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP Basis or technical support team for further assistance.