How To Fix FEB_BSIMP120 - An error occurred when saving status information

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 120

• Message text: An error occurred when saving status information

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP120 - An error occurred when saving status information ?

  The SAP error message FEB_BSIMP120 ("An error occurred when saving status information") typically occurs in the context of the Financial Closing cockpit or during the execution of a financial process in SAP. This error can arise due to various reasons, including issues with data consistency, authorization problems, or system configuration errors.
  Possible Causes:
  
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to save status information.
  System Configuration: Incorrect configuration settings in the financial module or related components can lead to this error.
  Technical Issues: There may be underlying technical issues, such as database locks or connectivity problems with the application server.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard process.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the data being processed for any inconsistencies or missing entries.
  Use transaction codes like SE11 or SE16 to check relevant database tables for anomalies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  System Configuration:
  
  Verify the configuration settings in the financial module. Ensure that all necessary settings are correctly configured.
  Consult with your SAP Basis or functional team to review the configuration.
  
  
  
  Check for Technical Issues:
  
  Look for any database locks or issues in the application server. You can use transaction SM12 to check for locks and SM21 for system logs.
  If there are connectivity issues, check the network and server status.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP support.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), SU53 (Authorization Check), SM12 (Lock Entries), and SM21 (System Log).
  SAP Documentation: Review SAP documentation related to the Financial Closing cockpit and any specific modules involved in the process.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FEB_BSIMP120 error in your SAP system.