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