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

FTE_FIEB014 - Overview

• 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.

FTE_FIEB014 - Details

• 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