How To Fix FEB_BSIMP121 - Status information &1 has been stored in path &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 121

• Message text: Status information &1 has been stored in path &4

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_BSIMP121 - Status information &1 has been stored in path &4 ?

  The SAP error message FEB_BSIMP121 typically relates to issues encountered during the processing of bank statement imports in the SAP system, particularly when using the Bank Statement Interface (BSI). The message indicates that status information has been stored in a specific path, which is often related to the processing of bank statements.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  File Path Issues: The specified path for storing status information may not be accessible or may not exist.
  Authorization Issues: The user may not have the necessary permissions to write to the specified path.
  Data Format Issues: The bank statement file being processed may not conform to the expected format, leading to processing errors.
  Configuration Issues: There may be misconfigurations in the bank statement processing settings in SAP.
  
  Solution:
  To resolve the FEB_BSIMP121 error, you can take the following steps:
  
  
  Check 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 write to it.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the bank statement import has the appropriate authorizations to access the specified path and perform the required operations.
  
  
  
  Validate Data Format:
  
  Check the format of the bank statement file being imported. Ensure that it adheres to the expected format and contains valid data. You may need to consult the documentation for the specific format required by SAP.
  
  
  
  Configuration Check:
  
  Review the configuration settings for bank statement processing in SAP. Ensure that all necessary parameters are correctly set up in the system.
  
  
  
  Check Logs:
  
  Look at the application logs or the detailed error logs in SAP to gather more information about the specific issue that caused the error. This can provide insights into what went wrong during the import process.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to bank statement processing, such as FF67 (Import Electronic Bank Statement) and FEBAN (Bank Statement Processing).
  Documentation: Review SAP documentation on bank statement processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FEB_BSIMP121 error in your SAP system.