How To Fix FEB_BSIMP113 - Message has been imported and stored in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 113

• Message text: Message has been imported and stored in &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP113 - Message has been imported and stored in &1 ?

  The SAP error message FEB_BSIMP113 indicates that a message has been imported and stored in a specific location, denoted by &1. This message typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with bank statement processing or electronic bank statement imports.
  Cause:
  The error message can occur due to several reasons, including:
  
  Data Import Issues: The bank statement data being imported may have inconsistencies or errors that prevent it from being processed correctly.
  Configuration Problems: There may be issues with the configuration settings for the bank statement processing in SAP.
  File Format Issues: The format of the bank statement file may not match the expected format defined in the system.
  Missing or Incorrect Mapping: The mapping of fields in the bank statement to the corresponding fields in SAP may be incorrect or incomplete.
  
  Solution:
  To resolve the FEB_BSIMP113 error, you can take the following steps:
  
  Check the Imported Data: Review the bank statement data that was imported. Look for any inconsistencies or errors in the data that may need to be corrected.
  Review Configuration Settings: Ensure that the configuration for electronic bank statement processing is set up correctly. This includes checking the settings for the bank account, file formats, and mapping.
  Validate File Format: Make sure that the file format of the bank statement matches the expected format in SAP. If necessary, convert the file to the correct format.
  Check Mapping: Verify that the mapping of fields from the bank statement to SAP is correct. Adjust the mapping if needed to ensure that all required fields are correctly aligned.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank statement imports and resolving related errors.
  Use Transaction Codes: Utilize relevant transaction codes (like FEBAN for bank statement processing) to analyze the imported data and identify any issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to bank statement processing, such as FEBAN (for processing bank statements) and FEBP (for processing electronic bank statements).
  SAP Notes: Check for any SAP Notes related to FEB_BSIMP113 for additional insights or patches that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FEB_BSIMP113 error and implement a solution to resolve it.