External &1 transaction code &2 is not specified for transaction type &3.

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Message type: E = Error

Message class: FTE_FIEB - Bank Statement Formats Messages

Message number: 012

Message text: External &1 transaction code &2 is not specified for transaction type &3.



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?

To maintain external transaction codes for transaction types, use the
Make Global Settings for Electronic Bank Statement configuration user
interface in the Manage Your Solution app.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

FTE_FIEB011 External transaction codes are not maintained for transaction type &1.

FTE_FIEB010 &1 records that do not have rejection status are all skipped

FTE_FIEB013 External &1 transaction code &2 is not specified for transaction type &3.

FTE_FIEB014 Posting could not be completed for the imported payment file.