How To Fix FTE_FIEB014 - Posting could not be completed for the imported payment file.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 014

• Message text: Posting could not be completed for the imported payment file.

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?

The imported file contains unallocated transaction codes. To complete
the posting, use the app Reprocess Bank Statement Items.

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_FIEB014 - Posting could not be completed for the imported payment file. ?

  The SAP error message FTE_FIEB014 indicates that there was an issue with posting a payment file that was imported into the system. This error typically arises in the context of the Financial Transaction Engine (FTE) or the Financial Accounting (FI) module when dealing with electronic bank statements or payment files.
  Causes:
  
  File Format Issues: The imported payment file may not conform to the expected format or structure required by SAP.
  Data Validation Errors: There may be invalid data in the payment file, such as incorrect account numbers, amounts, or other required fields.
  Configuration Issues: The settings in the payment program or bank communication settings may not be correctly configured.
  Authorization Issues: The user attempting to post the payment may not have the necessary authorizations.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check File Format: Ensure that the payment file is in the correct format as specified by SAP. Validate the structure and content of the file.
  Review Data: Inspect the data in the payment file for any inconsistencies or errors. Correct any invalid entries.
  Configuration Review: Verify the configuration settings for the payment program and ensure that they are set up correctly for the type of payment being processed.
  Authorization Check: Ensure that the user has the necessary authorizations to post payments. This may involve checking user roles and permissions.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Consult Documentation: Refer to SAP documentation or notes related to the FTE and payment processing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) or FF67 (Manual Bank Statement) to review payment processing.
  SAP Notes: Check SAP Notes for any updates or patches related to the FTE or payment processing that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.