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

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  • 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_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.
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