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Message type: E = Error
Message class: FTE_FIEB - Bank Statement Formats Messages
Message number: 013
Message text: External &1 transaction code &2 is not specified for transaction type &3.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To maintain external transaction codes for transaction types, use the
Customizing activity Make Global Settings for Electronic Bank Statement.
Error message extract from SAP system. Copyright SAP SE.
FTE_FIEB013
- External &1 transaction code &2 is not specified for transaction type &3. ?The SAP error message FTE_FIEB013 indicates that an external transaction code is not specified for a particular transaction type in the Financial Transaction Engine (FTE). This error typically arises when there is a configuration issue related to the mapping of external transaction codes to transaction types in the FTE settings.
Cause:
- Missing Configuration: The external transaction code (represented by &1) is not defined in the system for the specified transaction type (represented by &3).
- Incorrect Mapping: There may be an incorrect or incomplete mapping of external transaction codes to transaction types in the FTE configuration.
- Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the external transaction codes.
Solution:
Check Configuration:
- Go to the FTE configuration settings in your SAP system.
- Navigate to the relevant area where external transaction codes are mapped to transaction types.
- Ensure that the external transaction code (&1) is correctly defined for the transaction type (&3).
Add Missing Entries:
- If the external transaction code is missing, you will need to add it to the configuration.
- Make sure to specify the correct transaction type and any other required parameters.
Review Documentation:
- Consult the SAP documentation or help resources related to FTE configuration to ensure that you are following the correct procedures.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions are processed correctly.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
Contact SAP Support:
- If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FTE_FIEB013 error and ensure that your external transaction codes are properly configured in the SAP system.
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