How To Fix FTE_FIEB004 - No records with rejection information read from file

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 004

• Message text: No records with rejection information read from file

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTE_FIEB004 - No records with rejection information read from file ?

  The SAP error message FTE_FIEB004 indicates that the system was unable to find any records with rejection information in the specified file. This error typically occurs in the context of file transfer or data processing, particularly when dealing with financial transactions or data imports.
  Causes:
  
  Empty or Incorrect File: The file being processed may be empty or not contain the expected rejection records.
  File Format Issues: The file format may not match the expected structure, leading to the inability to read the records correctly.
  Incorrect File Path: The file path specified in the configuration may be incorrect, causing the system to look in the wrong location.
  Data Processing Errors: There may have been issues during the data processing that resulted in no rejection records being generated.
  Configuration Issues: The configuration settings for the file transfer or data import process may not be set up correctly.
  
  Solutions:
  
  Check the File: Verify that the file being processed is not empty and contains the expected rejection records. Open the file and inspect its contents.
  Validate File Format: Ensure that the file adheres to the required format and structure. Check for any discrepancies in the data layout.
  Verify File Path: Confirm that the file path specified in the SAP configuration is correct and that the file is accessible from the SAP system.
  Review Data Processing Logs: Check the logs for any errors or warnings that occurred during the data processing. This may provide insights into why no rejection records were generated.
  Adjust Configuration Settings: Review the configuration settings related to the file transfer or data import process to ensure they are set up correctly.
  Test with Sample Data: If possible, test the process with a sample file that is known to contain rejection records to see if the issue persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for the specific module or process you are working with to understand the expected file formats and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.