How To Fix FEB_BSIMP112 - === End processing message

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 112

• Message text: === End processing message

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_BSIMP112 - === End processing message ?

  The SAP error message FEB_BSIMP112 with the description "End processing message" typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with bank statement processing or electronic bank statement (EBS) import.
  Cause:
  This error message usually indicates that there was an issue during the processing of bank statements. The specific causes can vary, but common reasons include:
  
  Data Format Issues: The bank statement file may not be in the expected format or may contain invalid data.
  Configuration Errors: There may be issues with the configuration settings for the bank statement processing in SAP.
  Mapping Issues: The mapping of fields from the bank statement to the SAP system may not be correctly defined.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FEB_BSIMP112 error, you can take the following steps:
  
  
  Check the Bank Statement File:
  
  Ensure that the bank statement file is in the correct format (e.g., MT940, CAMT.053) and that it adheres to the specifications required by SAP.
  Validate the content of the file for any inconsistencies or errors.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for electronic bank statement processing in SAP (transaction code OBBA or FBZP).
  Verify that the settings for the bank account, house bank, and other related configurations are correct.
  
  
  
  Check Mapping Definitions:
  
  Ensure that the mapping of fields from the bank statement to the SAP system is correctly defined. This can be done in the transaction code OBPM1 (for MT940) or OBPM2 (for CAMT.053).
  
  
  
  Analyze Logs:
  
  Check the application logs for more detailed error messages. You can use transaction code SLG1 to view logs related to bank statement processing.
  Look for any specific error messages that can provide more context about the failure.
  
  
  
  Test with Sample Data:
  
  If possible, test the import process with a known good bank statement file to see if the issue persists.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZ0 (for processing bank statements), OBBA (for configuring bank statement processing), and SLG1 (for viewing application logs).
  Documentation: Review SAP documentation related to electronic bank statement processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FEB_BSIMP112 error in SAP.