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

FTE_FIEB010 - Overview

• 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.

FTE_FIEB010 - Details

• 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