How To Fix FEB_BSIMP124 - ***Simulation of Bank Statement Processing***

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 124

• Message text: ***Simulation of Bank Statement Processing***

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_BSIMP124 - ***Simulation of Bank Statement Processing*** ?

  The SAP error message FEB_BSIMP124, which relates to the simulation of bank statement processing, typically indicates that there is an issue with the bank statement data or the configuration settings in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Bank Statement Format: The bank statement file may not conform to the expected format or structure required by SAP.
  Configuration Issues: There may be misconfigurations in the bank statement processing settings in the SAP system.
  Missing or Incorrect Mapping: The mapping of fields in the bank statement to the corresponding fields in SAP may be incorrect or incomplete.
  Data Quality Issues: The data in the bank statement may contain errors, such as invalid characters or missing mandatory fields.
  Authorization Issues: The user attempting to simulate the bank statement may not have the necessary authorizations to perform this action.
  
  Solutions:
  
  Check Bank Statement Format: Ensure that the bank statement file is in the correct format (e.g., MT940, CAMT.053) and adheres to the specifications required by SAP.
  Review Configuration Settings: Go to the configuration settings for bank statement processing in SAP (Transaction code: OBBA or similar) and verify that all settings are correct.
  Validate Mapping: Check the mapping of the bank statement fields to ensure that they are correctly aligned with the corresponding fields in SAP.
  Data Cleansing: Review the bank statement data for any inconsistencies or errors. Clean the data to ensure it meets the required standards.
  Check Authorizations: Verify that the user has the necessary authorizations to perform bank statement processing. This can be checked in the user roles and authorizations settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and OBBA (for configuration).
  SAP Notes: Check for any SAP Notes related to bank statement processing that may address known issues or provide patches.
  Documentation: Refer to SAP documentation or help guides for bank statement processing to understand the expected formats and configurations.
  Testing: After making changes, perform a test simulation to ensure that the issue is resolved.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.