How To Fix FTE_FIEB002 - Reference number &1 doesnt exist in REGUT

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 002

• Message text: Reference number &1 doesnt exist in REGUT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTE_FIEB002 - Reference number &1 doesnt exist in REGUT ?

  The SAP error message FTE_FIEB002 indicates that a reference number (in this case, &1) does not exist in the REGUT table. This error typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing in SAP.
  Cause:
  
  Missing Reference Number: The reference number you are trying to process does not exist in the REGUT table, which is used to store data related to the payment processing.
  Data Entry Error: There may have been a typo or incorrect entry when inputting the reference number.
  Data Deletion: The reference number may have been deleted or not created due to a previous error in processing.
  Incorrect Configuration: There may be issues with the configuration of the payment processing or bank statement processing in your SAP system.
  
  Solution:
  
  Verify Reference Number: Check the reference number you are using to ensure it is correct. Look for any typos or formatting issues.
  Check REGUT Table: Use transaction code SE16 or SE16N to access the REGUT table and verify if the reference number exists. If it does not, you may need to investigate why it is missing.
  Reprocess Transactions: If the reference number is missing due to a previous error, you may need to reprocess the relevant transactions to ensure they are correctly recorded in the REGUT table.
  Consult with IT/Support: If you are unable to resolve the issue, consult with your SAP support team or IT department. They may need to check for any underlying issues in the system or configuration.
  Review Configuration: Ensure that the configuration for payment processing and bank statement processing is set up correctly. This may involve checking settings in transaction codes like OBPM1, OBPM2, or others related to payment processing.
  
  Related Information:
  
  REGUT Table: This table is part of the SAP Financial Accounting (FI) module and is used to store data related to payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16/SE16N: For table data browsing.
  FB50: For general ledger posting.
  FBL1N: For vendor line items.
  FBL3N: For G/L account line items.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.