How To Fix FICASEPA_EMSG022 - No trans. type maintained in T028B for bank & account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICASEPA_EMSG - Error Message for Status report SEPA XML

• Message number: 022

• Message text: No trans. type maintained in T028B for bank & account &

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 FICASEPA_EMSG022 - No trans. type maintained in T028B for bank & account & ?

  The SAP error message FICASEPA_EMSG022 indicates that there is no transaction type maintained in the T028B table for the specified bank and account combination. This error typically arises in the context of electronic bank statement processing or when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the transaction type for the specified bank account is not defined in the T028B table. This table is used to map bank accounts to transaction types for various financial operations.
  Incorrect Bank Account or Bank Key: The bank account or bank key being used may not be correctly set up in the system.
  Data Entry Error: There may be a typo or incorrect entry in the bank account or transaction type fields.
  
  Solution:
  
  
  Check T028B Configuration:
  
  Go to transaction code OBPM1 (or use the menu path: Bank Accounting > Bank Transactions > Define Transaction Types).
  Verify if the transaction type for the specified bank and account combination exists. If it does not, you will need to create a new entry.
  Ensure that the bank key and account number are correctly entered.
  
  
  
  Maintain Transaction Type:
  
  If the transaction type is missing, you can add it by specifying the bank key, account number, and the corresponding transaction type.
  Make sure to save your changes after adding the necessary entries.
  
  
  
  Check Bank Account Settings:
  
  Ensure that the bank account is correctly set up in the system. You can check this in transaction code FI12 (or through the menu: Bank Accounting > Master Data > Bank Accounts > Change).
  Verify that the account is active and properly configured.
  
  
  
  Review Related Configuration:
  
  Check if there are any other related configurations that might affect the transaction type, such as payment methods or house banks.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  T028B Table: This table contains the mapping of bank accounts to transaction types. It is crucial for the processing of bank statements and payment transactions.
  Transaction Codes:
  
  OBPM1: To maintain transaction types.
  FI12: To manage bank account master data.
  
  
  Documentation: Refer to SAP Help documentation for more details on bank accounting and transaction types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting (FI) for further assistance.