How To Fix FIPL_SAFT204 - Number of items in a bank statement: &

FIPL_SAFT204 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 204

• Message text: Number of items in a bank statement: &

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?

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.

FIPL_SAFT204 - Details

• The SAP error message FIPL_SAFT204 typically indicates an issue related to the number of items in a bank statement being processed. This error can occur during the import or processing of bank statements, particularly when using the SAP Financial Accounting (FI) module.
  
  Cause:
  The error message FIPL_SAFT204 is triggered when the number of items in the bank statement exceeds the expected or allowed limit. This can happen due to various reasons, such as:
  
  Exceeding Limits: The bank statement may contain more line items than the system is configured to handle.
  Incorrect Configuration: The settings in the SAP system for bank statement processing may not align with the actual data being imported.
  Data Corruption: The bank statement file may be corrupted or improperly formatted, leading to discrepancies in the number of items.
  Incompatibility: The format of the bank statement may not be compatible with the SAP system's expectations.
  
  
  Solution:
  To resolve the FIPL_SAFT204 error, you can take the following