How To Fix FEB_BSIMP037 - External transaction &1 is missing in table T028G

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 037

• Message text: External transaction &1 is missing in table T028G

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP037 - External transaction &1 is missing in table T028G ?

  The SAP error message FEB_BSIMP037 indicates that an external transaction specified in your process is missing from the table T028G. This table is used in the context of Financial Accounting (FI) and is related to the configuration of external transactions for bank statement processing.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The external transaction code you are trying to use has not been defined in the T028G table.
  Incorrect Transaction Code: The transaction code you are using may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary entries in T028G.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the External Transaction Code:
  
  Verify that the external transaction code you are using is correct and exists in your system.
  
  
  
  Maintain Table T028G:
  
  Go to transaction code SE11 (Data Dictionary) or SE16N (Data Browser).
  Enter the table name T028G and execute.
  Check if the external transaction code is listed. If it is not, you will need to add it.
  
  
  
  Add Missing Entry:
  
  If the entry is missing, you can add it using transaction code OBPM1 (for maintaining external transaction codes).
  Ensure that you provide all necessary details, including the transaction code, description, and any other required fields.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, ensure that the transport request included the necessary entries for T028G.
  If not, you may need to manually add the missing entries or re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank statement processing and external transactions for any additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  T028G Table: This table contains the mapping of external transaction codes to internal SAP transaction codes used in bank statement processing.
  Bank Statement Processing: This is a part of the SAP Financial Accounting module, where bank statements are imported and processed to reconcile bank accounts.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.