How To Fix FTE_FIEB015 - The processing of the file terminated. No data was imported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 015

• Message text: The processing of the file terminated. No data was imported.

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 FTE_FIEB015 - The processing of the file terminated. No data was imported. ?

  The SAP error message FTE_FIEB015 indicates that the processing of a file has been terminated, and no data was imported. This error typically occurs in the context of file transfer or data import processes, particularly when using the SAP File Transfer Engine (FTE) or similar data import functionalities.
  Causes:
  
  File Format Issues: The file being processed may not be in the expected format or may contain invalid data.
  File Path or Access Issues: The system may not have access to the specified file path, or the file may not exist at the specified location.
  Data Validation Errors: The data within the file may not meet the validation criteria set in the SAP system, leading to rejection of the entire file.
  Configuration Issues: Incorrect configuration settings in the FTE or related modules may lead to processing failures.
  File Size Limitations: The file may exceed size limits set in the system, causing it to be rejected.
  Encoding Issues: The file may be encoded in a format that is not supported by the SAP system.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format (e.g., CSV, XML) and adheres to the expected structure.
  Verify File Path: Confirm that the file path is correct and that the file exists. Check for any permission issues that may prevent access.
  Review Data Content: Open the file and check for any invalid or missing data that may cause validation errors. Correct any issues found.
  Configuration Review: Review the configuration settings in the FTE or related modules to ensure they are set up correctly.
  File Size Check: If the file is large, consider splitting it into smaller files that comply with size limitations.
  Encoding Verification: Ensure that the file is saved in a compatible encoding format (e.g., UTF-8) that the SAP system can process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTE or the specific error message.
  Logs and Traces: Review logs and traces in the SAP system to gather more details about the error and identify the root cause.
  Documentation: Refer to SAP documentation for guidelines on file processing and data import procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.