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Posting could not be completed for the imported payment file.

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.