How To Fix FS_ECH_FILE_UI000 - Test: &1 &2 &3 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_ECH_FILE_UI - Messages for File Operations

• Message number: 000

• Message text: Test: &1 &2 &3 &3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS_ECH_FILE_UI000 - Test: &1 &2 &3 &3 ?

  The SAP error message FS_ECH_FILE_UI000 typically relates to issues encountered during the processing of electronic bank statements or file uploads in the Financial Services (FS) module. The message format indicates that there are parameters (&1, &2, &3, &4) that provide specific details about the error.
  Possible Causes:
  
  File Format Issues: The uploaded file may not conform to the expected format or structure required by SAP.
  Data Validation Errors: The data within the file may contain invalid entries or values that do not meet the validation criteria set in SAP.
  Configuration Issues: There may be misconfigurations in the settings related to electronic bank statement processing.
  Authorization Issues: The user may not have the necessary permissions to perform the operation.
  Technical Errors: There could be underlying technical issues, such as problems with the application server or database.
  
  Solutions:
  
  Check File Format: Ensure that the file being uploaded is in the correct format (e.g., CSV, XML) and adheres to the specifications required by SAP.
  Validate Data: Review the contents of the file for any invalid data entries. Correct any discrepancies before re-uploading.
  Review Configuration: Check the configuration settings for electronic bank statements in SAP. Ensure that all necessary parameters are correctly set.
  User Permissions: Verify that the user has the appropriate authorizations to perform the upload or processing of the file.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles that may address this specific error message or provide patches/updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for electronic bank statement processing) and OBPM1 (for configuring bank statement processing).
  Documentation: Refer to SAP Help documentation for detailed information on electronic bank statement processing and file formats.
  Support: If the issue persists, consider reaching out to SAP Support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.