How To Fix FEB_BSIMP122 - You must not set a format for the processing of messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 122

• Message text: You must not set a format for the processing of messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP122 - You must not set a format for the processing of messages ?

  The SAP error message FEB_BSIMP122 with the description "You must not set a format for the processing of messages" typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with bank statement processing or electronic bank statement (EBS) import.
  Cause:
  This error usually arises when there is an attempt to set a specific format for the processing of bank statement messages, which is not allowed in the current configuration or context. This can happen due to:
  
  Incorrect Configuration: The settings for the bank statement processing may not be correctly configured in the system.
  Incompatible Format: The format specified for the bank statement does not match the expected formats defined in the system.
  Message Type Issues: The message type being processed may not support the specified format.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (for bank statement processing) and review the settings for the bank statement formats.
  Ensure that the formats defined in the system are compatible with the message types you are trying to process.
  
  
  
  Review Message Types:
  
  Check the message types being used for the bank statement processing. Ensure that they are correctly set up and that you are not trying to apply a format that is not supported for that message type.
  
  
  
  Adjust Format Settings:
  
  If you have set a specific format for the processing of messages, try removing or adjusting that setting to see if it resolves the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to bank statement processing to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, perform a test import of the bank statement to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and OBPM1 (for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  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.