How To Fix FTE_FIEB011 - External transaction codes are not maintained for transaction type &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 011

• Message text: External transaction codes are not maintained for transaction type &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTE_FIEB011 - External transaction codes are not maintained for transaction type &1. ?

  The SAP error message FTE_FIEB011 indicates that external transaction codes are not maintained for a specific transaction type in the Financial Transaction Engine (FTE). This error typically arises when there is an attempt to process a financial transaction that requires a mapping to an external transaction code, but the necessary configuration is missing.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The external transaction codes for the specified transaction type have not been defined in the system.
  Incorrect Transaction Type: The transaction type being used may not be correctly set up or may not correspond to any external transaction codes in the configuration.
  Data Entry Error: There may be a typo or incorrect entry in the transaction type that is being processed.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Financial Transaction Engine (FTE).
  Navigate to the section where external transaction codes are maintained (usually found in the customizing settings under Financial Transactions).
  Ensure that the external transaction codes are correctly defined for the transaction type indicated in the error message.
  
  
  
  Maintain External Transaction Codes:
  
  If the external transaction codes are missing, you will need to create or maintain them.
  Define the mapping between the internal transaction type and the corresponding external transaction codes.
  
  
  
  Verify Transaction Type:
  
  Double-check the transaction type being used in the transaction that triggered the error.
  Ensure that it is valid and corresponds to the correct configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help resources related to the Financial Transaction Engine.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used in FTE, as they may vary based on the specific implementation and business processes.
  SAP Notes: Check for any SAP Notes related to FTE and transaction codes that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user attempting to perform the transaction has the necessary authorizations to access and modify the configuration settings.
  
  By following these steps, you should be able to resolve the FTE_FIEB011 error and ensure that your financial transactions can be processed correctly.