How To Fix FW028 - Specified exception type does not exist for bank &

SAP Error Message - Details

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 028

• Message text: Specified exception type does not exist for bank &

What causes this issue?

The exception type specified has not been defined for the bank.

How to fix this error?

Change the entry or maintain the exception types.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW028 - Specified exception type does not exist for bank & ?

  The SAP error message FW028, which states "Specified exception type does not exist for bank &," typically occurs in the context of bank statement processing or electronic bank reconciliation in SAP. This error indicates that the system is unable to find a defined exception type for the specified bank account in the configuration.
  Cause:
  
  Missing Configuration: The exception type for the specified bank account has not been defined in the system.
  Incorrect Bank Account: The bank account specified in the transaction may not be correctly set up or may not exist in the system.
  Data Entry Error: There may be a typographical error in the bank account number or the exception type being referenced.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for bank statement processing in SAP.
  Navigate to the path: SPRO -> Financial Accounting -> Bank Accounting -> Bank Statement -> Define Exception Types.
  Ensure that the exception type for the specified bank account is defined and correctly configured.
  
  
  
  Verify Bank Account:
  
  Check if the bank account number specified in the error message exists in the system.
  Ensure that the bank account is properly set up in the system with all necessary details.
  
  
  
  Review Exception Types:
  
  If the exception type is missing, you may need to create a new exception type or modify an existing one to include the necessary parameters for the bank account in question.
  
  
  
  Data Entry Check:
  
  Review the data entry for any typographical errors in the bank account number or exception type.
  Ensure that the correct bank account is being referenced in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring bank statement processing and exception types.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBBA (for bank accounts) or FBZP (for payment program configuration) to check related settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify bank account settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank accounting processes.