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 &
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FICASEPA_EMSG021
File contains no data
What causes this issue? Import file contains no data. Report cannot process anything.System Response The system issues an error message and will not...
FICASEPA_EMSG020
Cannot find payment doc number with 02 or 05
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICASEPA_EMSG023
External transaction & not maintained in TFK028G for returns
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_AM_UI000
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.