How To Fix FEB_BSIMP119 - No mapping procedure has been defined for mapping format &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 119

• Message text: No mapping procedure has been defined for mapping format &1

Self-Explanatory Message

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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_BSIMP119 - No mapping procedure has been defined for mapping format &1 ?

  The SAP error message FEB_BSIMP119 indicates that there is no mapping procedure defined for the specified mapping format in the context of the Bank Statement Import process. This error typically occurs when you are trying to import bank statements into the SAP system, and the system cannot find the necessary mapping configuration to interpret the incoming data format.
  Cause:
  
  Missing Mapping Procedure: The primary cause of this error is that the mapping procedure for the specified format (indicated by &1 in the error message) has not been defined in the system.
  Incorrect Configuration: The mapping procedure may not be correctly configured or may not exist in the system.
  Incorrect Format: The format of the bank statement being imported may not match any of the defined mapping procedures.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Mapping Procedures:
  
  Go to the transaction code OBPM1 (or navigate through the menu: Accounting -> Financial Accounting -> Bank Accounting -> Bank Statement -> Settings -> Define Mapping Procedures).
  Verify if the mapping procedure for the specified format exists. If it does not, you will need to create it.
  
  
  
  Create/Define Mapping Procedure:
  
  If the mapping procedure is missing, you can create a new one by clicking on the "New Entries" button.
  Define the mapping procedure by specifying the necessary details, including the format and the corresponding mapping rules.
  
  
  
  Check Format Configuration:
  
  Ensure that the format of the bank statement you are trying to import is correctly configured in the system.
  You can check this in the transaction code OBPM2 (or through the menu: Accounting -> Financial Accounting -> Bank Accounting -> Bank Statement -> Settings -> Define Formats).
  
  
  
  Test the Import:
  
  After defining or correcting the mapping procedure, try to import the bank statement again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the mapping procedures or formats, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Define Mapping Procedures
  OBPM2: Define Formats
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to bank statement imports and mapping procedures.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FEB_BSIMP119 error and successfully import your bank statements into SAP.