How To Fix FEB_BSIMP114 - Message cannot be split into individual bank statements

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 114

• Message text: Message cannot be split into individual bank statements

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_BSIMP114 - Message cannot be split into individual bank statements ?

  The SAP error message FEB_BSIMP114 indicates that the system is unable to split a bank statement into individual statements. This typically occurs during the import of bank statements into the SAP system, particularly when using the Bank Statement Interface (BSI) or the Electronic Bank Statement (EBS) functionality.
  Causes:
  
  Format Issues: The bank statement file may not be in the expected format or may contain inconsistencies that prevent proper parsing.
  Incorrect Configuration: The configuration settings for the bank statement processing may not be set up correctly, leading to issues in how the statements are interpreted.
  Missing Data: Required fields or data elements in the bank statement may be missing or incorrectly formatted.
  Multiple Statements in One File: If the file contains multiple bank statements but is not formatted correctly to indicate where one ends and another begins, the system may not be able to split them.
  Data Length Exceeded: The data length of certain fields may exceed the limits defined in the system, causing parsing errors.
  
  Solutions:
  
  Check File Format: Ensure that the bank statement file adheres to the required format (e.g., MT940, CAMT.053, etc.) and that it is correctly structured.
  Review Configuration: Verify the configuration settings in the SAP system for bank statement processing. This includes checking the settings in transaction codes like OBBA (for house bank configuration) and FBZP (for payment program configuration).
  Validate Data: Inspect the bank statement file for any missing or incorrectly formatted data. Ensure that all required fields are present and correctly formatted.
  Split Statements Manually: If the file contains multiple statements, consider splitting them manually into separate files or ensuring that the delimiters are correctly defined in the file.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to bank statement processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the bank statement formats and processing rules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for processing bank statements) and OBPM1 (for managing bank master data).
  SAP Notes: Check SAP Notes for any known issues or updates related to the FEB_BSIMP114 error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the potential causes and implementing the suggested solutions, you should be able to resolve the FEB_BSIMP114 error and successfully import bank statements into your SAP system.