Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 066
Message text: No new interpretation for data medium exchange
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
FEB_BSPROC065
Quick Start opened in a separate window
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC064
No documents could be determined for data medium &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC067
Payment medium & has been selected as cashed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC068
Enter a reason for the residual item
What causes this issue? You did not specify a reason for the residual item.System Response The system issues an error message and will not allow you...
Click on this link to search all SAP messages.