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


FTE_FIEB012 - Overview

  • 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.

  • Show details Hide details
  • 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

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