How To Fix FEB_BSPROC066 - No new interpretation for data medium exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 066

• Message text: No new interpretation for data medium exchange

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_BSPROC066 - No new interpretation for data medium exchange ?

  The SAP error message FEB_BSPROC066 ("No new interpretation for data medium exchange") typically occurs in the context of the Data Medium Exchange (DME) process, which is used for electronic payment processing in SAP. This error indicates that the system is unable to find a suitable interpretation for the data medium exchange format that is being used.
  Causes:
  
  Missing Configuration: The DME configuration for the specific payment method or country may not be set up correctly.
  Incorrect Version: The version of the DME format being used may not be supported or recognized by the system.
  Inconsistent Data: There may be inconsistencies or missing data in the payment documents that are being processed.
  Custom Development: If there are custom developments or modifications in the DME process, they may not be aligned with the standard configurations.
  
  Solutions:
  
  
  Check DME Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) or FBZP (for payment program configuration) and verify that the DME settings are correctly configured for the payment method and country.
  Ensure that the DME format is correctly assigned to the payment method.
  
  
  
  Review DME Formats:
  
  Check the DME format settings in transaction FBZP under the "Data Medium" tab. Ensure that the correct format is selected and that it is compatible with the bank requirements.
  
  
  
  Update DME Program:
  
  If you are using a custom DME program, ensure that it is up to date and compatible with the current SAP version. You may need to consult with your ABAP developer for any necessary adjustments.
  
  
  
  Check Payment Document Data:
  
  Review the payment documents that are being processed for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payment program to see if the error persists. Use transaction F110 to execute the payment run and monitor for any errors.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  F110: Automatic Payment Transactions
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on DME configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.