How To Fix GLE_AL_ECS_PP030 - Structure BWITH is not valid for transaction TBB1 (file '&1')

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ECS_PP - ECS Parallel Processing

• Message number: 030

• Message text: Structure BWITH is not valid for transaction TBB1 (file '&1')

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 GLE_AL_ECS_PP030 - Structure BWITH is not valid for transaction TBB1 (file '&1') ?

  The SAP error message "GLE_AL_ECS_PP030 Structure BWITH is not valid for transaction TBB1 (file '&1')" typically indicates an issue related to the configuration or data structure used in the transaction TBB1, which is related to the processing of bank statements in SAP.
  Cause:
  
  
  Invalid Structure: The error suggests that the structure "BWITH" is not recognized or is not valid for the transaction TBB1. This could be due to:
  
  The structure not being defined correctly in the system.
  The structure being obsolete or not activated.
  A mismatch between the expected structure and the actual data being processed.
  
  
  
  Configuration Issues: There may be configuration issues in the bank statement processing settings, such as incorrect settings in the transaction codes or missing entries in the relevant customizing tables.
  
  
  Data Issues: The file being processed may contain data that does not conform to the expected format or structure, leading to the error.
  
  
  Solution:
  
  
  Check Structure Definition:
  
  Go to transaction SE11 (Data Dictionary) and check if the structure "BWITH" exists and is correctly defined.
  Ensure that the structure is active and has the necessary fields defined.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank statement processing in transaction OBBA or similar configuration transactions.
  Ensure that the settings for transaction TBB1 are correctly defined and that the structure "BWITH" is included in the relevant configuration.
  
  
  
  Validate Input File:
  
  Review the input file being processed in transaction TBB1. Ensure that it adheres to the expected format and that all required fields are present.
  If possible, validate the file against the expected structure to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to bank statement processing and the specific error message for additional guidance.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction TBB1: This transaction is used for processing electronic bank statements in SAP. It is important to ensure that the configuration and structures used in this transaction are correctly set up.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance, providing them with the error details and any steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message GLE_AL_ECS_PP030.