How To Fix FV028 - Vorgangstyp ist nicht gepflegt

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 028

• Message text: Vorgangstyp ist nicht gepflegt

Was verursacht dieses Problem?

You specified in the options screen that you wanted to use the activity
type dependent on the bank account for the entry of external
transactions. However, no activity type is maintained for the specified
bank account &V1& &V2&.

Wie behebe ich diesen Fehler?

Go into the options screen and for the activity type, select the
activity type provided as a default for manual account statement entry
or maintain an activity type within the default settings for the bank
account &V1& &V2&.

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