Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 125
Message text: The bank statement format does not correspond to format &1
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.
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.
FEB_BSIMP125
- The bank statement format does not correspond to format &1 ?The SAP error message FEB_BSIMP125 indicates that there is a mismatch between the bank statement format being processed and the expected format defined in the system. This error typically occurs during the import of bank statements into the SAP system, particularly when using the Electronic Bank Statement (EBS) functionality.
Cause: Format Mismatch: The bank statement file being imported does not match the format that has been configured in SAP. This could be due to: Incorrect file format (e.g., MT940, BAI, etc.). The file being generated by the bank is not in the expected structure or layout. The configuration in SAP for the bank statement format is incorrect or not aligned with the file being imported.
Configuration Issues: The settings in the SAP system for the bank account or the bank statement processing may not be correctly set up to handle the specific format of the incoming bank statement.
Solution: Check the Bank Statement Format: Verify the format of the
Get instant SAP help. Sign up for our Free Essentials Plan.
FEB_BSIMP124
***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...
FEB_BSIMP123
You must not set a code page for the processing of messages
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP126
Directory and file name are identical to the entries in the source path
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP127
Directory is identical to the directory in the source path
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.