How To Fix FEB_BSIMP118 - No format could be determined for message

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 118

• Message text: No format could be determined for message

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_BSIMP118 - No format could be determined for message ?

  The SAP error message FEB_BSIMP118 ("No format could be determined for message") typically occurs in the context of the Bank Statement Processing in SAP, particularly when dealing with electronic bank statements. This error indicates that the system is unable to determine the appropriate format for the incoming bank statement data.
  Causes:
  
  Missing Format Configuration: The system may not have the necessary configuration for the specific format of the bank statement being processed.
  Incorrect File Format: The file being uploaded may not match any of the formats defined in the system.
  Inconsistent Data: The data in the bank statement file may be inconsistent or corrupted, making it impossible for SAP to interpret it correctly.
  Incorrect Mapping: The mapping of the bank statement format to the corresponding SAP format may not be set up correctly.
  
  Solutions:
  
  
  Check Format Configuration:
  
  Go to the transaction code OBPM1 (for configuring bank statement formats) and ensure that the format for the incoming bank statement is correctly defined.
  Verify that the format is active and correctly mapped to the relevant bank.
  
  
  
  Validate the File:
  
  Ensure that the bank statement file adheres to the expected format. You may need to check with your bank to confirm the format specifications.
  Open the file in a text editor to check for any anomalies or corruption.
  
  
  
  Review Mapping Settings:
  
  Check the mapping settings in the transaction code OBPM2 to ensure that the incoming format is correctly mapped to the SAP format.
  If necessary, create a new mapping for the specific format of the bank statement.
  
  
  
  Test with Sample Data:
  
  If possible, test the import with a known good sample of the bank statement file to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to bank statement processing for any specific instructions or updates regarding the formats.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for format configuration), OBPM2 (for mapping), and FEBAN (for processing bank statements).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates on bank statement processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.