How To Fix FEB_BSIMP116 - Message has been stored in path &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 116

• Message text: Message has been stored in path &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.

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_BSIMP116 - Message has been stored in path &1 ?

  The SAP error message FEB_BSIMP116 typically indicates that there is an issue related to the import of bank statement data, specifically that a message has been stored in a specified path. This error is often encountered in the context of the Bank Statement Interface (BSI) in SAP.
  Cause:
  The error message FEB_BSIMP116 can occur due to several reasons, including:
  
  File Path Issues: The specified path where the message is stored may not be accessible or may not exist.
  Data Format Issues: The bank statement file being processed may not conform to the expected format, leading to errors during import.
  Authorization Issues: The user may not have the necessary authorizations to access the specified path or to process the bank statement.
  Configuration Issues: There may be configuration problems in the Bank Statement processing settings in SAP.
  
  Solution:
  To resolve the FEB_BSIMP116 error, you can take the following steps:
  
  
  Check the File Path: Verify that the path specified in the error message is correct and accessible. Ensure that the directory exists and that the SAP system has the necessary permissions to read from it.
  
  
  Review the Bank Statement File: Check the format and content of the bank statement file being imported. Ensure that it adheres to the expected structure and data types.
  
  
  Check Authorizations: Ensure that the user processing the bank statement has the necessary authorizations to access the file path and perform the import.
  
  
  Review Configuration Settings: Go to the configuration settings for the Bank Statement Interface in SAP and ensure that all settings are correctly configured. This includes checking the settings for the file format, import parameters, and any other relevant configurations.
  
  
  Check Logs: Look at the application logs or the transaction logs for more detailed error messages that can provide additional context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Bank Statement Interface and the error message.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FEBAN (for bank statement processing) or FBZP (for payment program configuration) to check related settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FEB_BSIMP116 error in your SAP system.