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.
Related Error Messages
FTE_FIEB013 External &1 transaction code &2 is not specified for transaction type &3.
FTE_FIEB012 External &1 transaction code &2 is not specified for transaction type &3.
FTE_FIEB015 The processing of the file terminated. No data was imported.
FTE_FQM_BS001 Currency initial: bank statement &2, item &1, bank &3, account &4
