How To Fix FTE_FIEB007 - Not able to determine payment according EndToEndId &1 for pymt run &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 007

• Message text: Not able to determine payment according EndToEndId &1 for pymt run &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTE_FIEB007 - Not able to determine payment according EndToEndId &1 for pymt run &2 &3 ?

  The SAP error message FTE_FIEB007 indicates that the system is unable to determine a payment based on the provided EndToEndId for a specific payment run. This error typically occurs in the context of the Financial Transaction Engine (FTE) or when dealing with payment processing in SAP.
  Causes:
  
  Missing or Incorrect EndToEndId: The EndToEndId provided in the payment run may not match any existing payment records in the system.
  Payment Run Issues: The payment run itself may not have been executed correctly, or there may be issues with the configuration of the payment run.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the payment documents or incorrect mappings.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the FTE configuration.
  
  Solutions:
  
  Verify EndToEndId: Check the EndToEndId provided in the error message. Ensure that it is correct and corresponds to a valid payment document in the system.
  Check Payment Run Configuration: Review the configuration of the payment run to ensure that it is set up correctly and that all necessary parameters are defined.
  Review Payment Documents: Look for the payment documents associated with the payment run. Ensure that they are complete and correctly linked to the EndToEndId.
  Reprocess Payment Run: If the payment run was not executed correctly, consider reprocessing it. Ensure that all necessary data is in place before doing so.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to review payment runs and documents.
  Documentation: Review SAP documentation related to the Financial Transaction Engine and payment processing for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.