How To Fix FTE_FIEB010 - &1 records that do not have rejection status are all skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 010

• Message text: &1 records that do not have rejection status are all skipped

What causes this issue?

The system does not process any of those records whose status is not
?Rejected?.
<(>&<)>SYSTEM_RESPONSE
The system processes only those records whose status is ?Rejected?
(RJCT) and does not process any of those whose status is not ?Rejected?;
all these records are skipped.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTE_FIEB010 - &1 records that do not have rejection status are all skipped ?

  The SAP error message FTE_FIEB010 typically relates to issues encountered during the processing of financial transactions, particularly in the context of the Financial Transaction Engine (FTE) or Financial Integration Engine (FIE). The message indicates that certain records are being skipped because they do not have a rejection status, which can lead to incomplete processing of financial data.
  Cause:
  
  Missing Rejection Status: The records in question may not have been marked with a rejection status, which is necessary for the system to process them correctly.
  Data Integrity Issues: There may be issues with the data integrity of the records being processed, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The configuration settings for the FTE/FIE may not be set up correctly, leading to the system skipping records that it cannot process.
  Business Logic: The business logic defined in the system may dictate that only records with a specific status are processed, causing others to be ignored.
  
  Solution:
  
  Check Record Status: Review the records that are being skipped and ensure that they have the appropriate status. If they should be processed, update their status accordingly.
  Data Validation: Validate the data in the records to ensure that all required fields are populated and that the data adheres to the expected formats.
  Configuration Review: Review the configuration settings for the FTE/FIE to ensure that they are set up correctly. This may involve checking the mapping of statuses and ensuring that the processing rules are correctly defined.
  Error Logs: Check the error logs for more detailed information about why the records are being skipped. This can provide insights into specific issues that need to be addressed.
  Testing: After making any changes, conduct tests to ensure that the records are processed correctly and that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the documentation for the Financial Transaction Engine or Financial Integration Engine for additional context on how records are processed and what statuses are required.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that records are processed correctly.