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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT204 - Number of items in a bank statement: & ?

  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 steps:
  
  
  Check Configuration: Review the configuration settings for bank statement processing in SAP. Ensure that the system is set up to handle the expected number of items.
  
  
  Validate Bank Statement Format: Ensure that the bank statement file is in the correct format and adheres to the specifications required by SAP. If necessary, re-export the bank statement from the bank in the correct format.
  
  
  Limit the Number of Items: If possible, try to limit the number of items in the bank statement to fit within the system's limits. This may involve splitting the statement into smaller parts.
  
  
  Review SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  
  
  Consult Documentation: Refer to the SAP documentation for bank statement processing to ensure that all steps are being followed correctly.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBAN (for processing electronic bank statements).
  Bank Statement Processing: Understand the overall process of bank statement processing in SAP, including the import, reconciliation, and posting of transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the cause of the FIPL_SAFT204 error and implement a suitable solution.