How To Fix FV028 - Type d´opération non géré

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 028

• Message text: Type d´opération non géré

Quelle est la cause de ce problème?

You specified in the options screen that you wanted to use the activity
type dependent on the bank account for the entry of external
transactions. However, no activity type is maintained for the specified
bank account &V1& &V2&.

Comment corriger cette erreur?

Go into the options screen and for the activity type, select the
activity type provided as a default for manual account statement entry
or maintain an activity type within the default settings for the bank
account &V1& &V2&.

Extrait du message d'erreur du système SAP. Copyright SAP SE.