How To Fix FEB_BSIMP333 - Directory does not contain any files


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FEB_BSIMP - Electronic Bank Statement Messages

  • Message number: 333

  • Message text: Directory does not contain any files

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  • 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.



    What else can you do?

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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FEB_BSIMP333 - Directory does not contain any files ?

    The SAP error message FEB_BSIMP333: Directory does not contain any files typically occurs in the context of the Bank Statement Import process in SAP. This error indicates that the system is attempting to read files from a specified directory, but it cannot find any files to process.

    Causes:

    1. Empty Directory: The specified directory does not contain any files that match the expected format for bank statement import.
    2. Incorrect Directory Path: The path configured in the system for the bank statement import may be incorrect or pointing to the wrong location.
    3. File Naming Issues: The files in the directory may not conform to the expected naming conventions or formats required by SAP.
    4. File Permissions: The user or the SAP system may not have the necessary permissions to access the directory or read the files.
    5. File Format Issues: The files present in the directory may not be in the correct format (e.g., CSV, MT940, etc.) that SAP expects for processing.

    Solutions:

    1. Check Directory Contents: Verify that the directory specified in the configuration actually contains the files you expect to import. If it is empty, ensure that the files are placed there.
    2. Verify Directory Path: Check the configuration settings in SAP to ensure that the directory path is correct. You can do this in transaction code OBBA (for bank statement configuration).
    3. File Naming Conventions: Ensure that the files in the directory follow the naming conventions expected by SAP. This may include specific prefixes, suffixes, or extensions.
    4. Permissions Check: Ensure that the SAP system has the necessary permissions to access the directory and read the files. This may involve checking operating system-level permissions.
    5. File Format Validation: Confirm that the files are in the correct format and structure that SAP can process. You may need to validate the file format against SAP's requirements.
    6. Test with Sample Files: If possible, test the import process with known good sample files to ensure that the issue is not with the specific files you are trying to import.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBBA (for bank statement configuration) and FEBAN (for processing bank statements) to troubleshoot and configure the import settings.
    • SAP Notes: Check SAP Notes for any known issues or updates related to bank statement processing that might provide additional insights or solutions.
    • Logs and Traces: Review any logs or traces generated during the import process for more detailed error messages or warnings that could help identify the root cause.

    By following these steps, you should be able to diagnose and resolve the issue related to the error message FEB_BSIMP333 in SAP.

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