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Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 115
Message text: Message cannot be stored in path &1
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.
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FEB_BSIMP115
- Message cannot be stored in path &1 ?The SAP error message FEB_BSIMP115 indicates that a message cannot be stored in the specified path. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with bank statement processing or electronic bank statement imports.
Cause:
The error can occur due to several reasons, including:
- Invalid Path: The specified path for storing the message may not exist or may be incorrectly configured.
- Authorization Issues: The user may not have the necessary permissions to write to the specified path.
- File System Issues: There may be issues with the underlying file system, such as insufficient disk space or file system corruption.
- Configuration Errors: The configuration settings for the bank statement processing may not be set up correctly, leading to issues in message storage.
Solution:
To resolve the FEB_BSIMP115 error, you can take the following steps:
Check Path Configuration:
- Verify that the path specified in the error message is correct and exists on the server.
- Ensure that the path is accessible and properly configured in the SAP system.
Review Authorizations:
- Check the user authorizations to ensure that the user has the necessary permissions to write to the specified path.
- You may need to consult with your SAP security team to adjust the authorizations if necessary.
Inspect File System:
- Check the file system for any issues, such as insufficient disk space or permissions.
- Ensure that the file system is healthy and that there are no restrictions preventing file creation.
Configuration Review:
- Review the configuration settings for bank statement processing in the SAP system.
- Ensure that all necessary parameters are set correctly in the relevant transaction codes (e.g., OBPM1 for bank statement configuration).
Check SAP Notes:
- Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
Consult Documentation:
- Refer to the SAP documentation for bank statement processing to ensure that all steps have been followed correctly.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FEB_BSIMP115 error in your SAP system.
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