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Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 126
Message text: Directory and file name are identical to the entries in the source path
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.
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FEB_BSIMP126
- Directory and file name are identical to the entries in the source path ?The SAP error message FEB_BSIMP126 indicates that there is an issue with the directory and file name being identical to the entries in the source path during a file import or export process. This typically occurs in the context of file processing in SAP, particularly when dealing with file uploads or downloads in the Financial Accounting (FI) module or related areas.
Cause:
The error is caused by a conflict where the system detects that the directory and file name specified for the operation are the same as the entries in the source path. This can happen due to:
- Incorrect Configuration: The file path or directory settings in the configuration may be set incorrectly, leading to a conflict.
- File Naming Issues: The file being processed may have the same name as the directory it is being placed in, which can confuse the system.
- Path Specification Errors: The path specified for the file operation may not be correctly defined, leading to ambiguity.
Solution:
To resolve the FEB_BSIMP126 error, you can take the following steps:
Check File and Directory Names:
- Ensure that the file name you are trying to import or export is different from the directory name. Rename the file or directory if necessary.
Review Configuration Settings:
- Go to the relevant configuration settings in SAP (e.g., transaction codes like OBPM1 for payment methods or other relevant configuration areas) and verify that the paths and names are set correctly.
Adjust Path Specifications:
- Make sure that the source path specified in the import/export settings does not lead to a conflict. You may need to specify a different directory or adjust the file name.
Test with Different Files:
- Try using a different file or directory to see if the issue persists. This can help isolate whether the problem is with a specific file or a broader configuration issue.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on file import/export processes related to your version of SAP.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
Related Information:
FBZP
for payment processing or F110
for automatic payment transactions.By following these steps, you should be able to resolve the FEB_BSIMP126 error and successfully complete your file operations in SAP.
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