How To Fix FEB_BSIMP117 - Error when parsing: bank account information could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 117

• Message text: Error when parsing: bank account information could not be determined

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_BSIMP117 - Error when parsing: bank account information could not be determined ?

  The SAP error message FEB_BSIMP117 indicates that there is an issue with parsing bank account information, specifically that the system could not determine the bank account information required for a transaction. This error typically arises in the context of financial transactions, particularly when dealing with bank statements or payment processing.
  Causes:
  
  Missing Bank Account Data: The bank account information may not be properly maintained in the system. This could include missing or incorrect bank account numbers, bank keys, or other relevant details.
  Incorrect Configuration: The configuration settings for bank account determination may not be set up correctly in the SAP system.
  Data Format Issues: The format of the incoming data (e.g., from a bank statement) may not match the expected format in SAP, leading to parsing errors.
  Authorization Issues: The user may not have the necessary authorizations to access or process the bank account information.
  Integration Issues: If the bank account information is being pulled from an external system, there may be integration issues or data transfer problems.
  
  Solutions:
  
  Check Bank Account Master Data: Verify that the bank account information is correctly maintained in the system. Ensure that all required fields are filled out and that the data is accurate.
  Review Configuration Settings: Check the configuration settings related to bank account determination in the SAP system. Ensure that the settings align with the business requirements.
  Validate Incoming Data: If the error occurs during the processing of an external file (like a bank statement), validate the format and content of the incoming data to ensure it meets SAP's requirements.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process bank account information.
  Consult Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context about the issue.
  Test with Sample Data: If possible, test the process with sample data to identify if the issue is with specific records or a broader configuration problem.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for bank account management and bank statement processing to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FEB_BSIMP117 error in your SAP system.