How To Fix FTE_FIEB012 - External &1 transaction code &2 is not specified for transaction type &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 012

• Message text: External &1 transaction code &2 is not specified for transaction type &3.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

To maintain external transaction codes for transaction types, use the
Make Global Settings for Electronic Bank Statement configuration user
interface in the Manage Your Solution app.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTE_FIEB012 - External &1 transaction code &2 is not specified for transaction type &3. ?

  The SAP error message FTE_FIEB012 indicates that there is an issue with the configuration of external transaction codes in the Financial Transaction Engine (FTE) for a specific transaction type. This error typically arises when the system is unable to find a mapping for the specified external transaction code to the corresponding transaction type.
  Cause:
  
  Missing Configuration: The external transaction code (&1) is not defined in the system for the specified transaction type (&3).
  Incorrect Mapping: There may be a misconfiguration or incorrect mapping between the external transaction code and the transaction type.
  Data Entry Error: The transaction code or type may have been entered incorrectly, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Financial Transaction Engine.
  Verify that the external transaction code is correctly defined for the specified transaction type.
  Ensure that the mapping between the external transaction code and the transaction type is set up properly.
  
  
  
  Add Missing Transaction Code:
  
  If the external transaction code is indeed missing, you will need to add it to the configuration.
  This can typically be done in the customizing settings under the relevant transaction type configuration.
  
  
  
  Correct Data Entry:
  
  Double-check the transaction code and type entered in the transaction to ensure there are no typos or errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on configuring external transaction codes and transaction types in the FTE.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used in the Financial Transaction Engine.
  SAP Notes: Check for any SAP Notes related to FTE configuration that might provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTE_FIEB012 error message.