SAP Knowledge Base Article - Public

3212279 - PAIN.002 error: Transaction code RJCT is not specified for transaction type XXXX

Symptom

When uploading payment rejections (PAIN.002) in "Manage incoming payment files" app, below error appears.
'Transaction code RJCT is not specified for transaction type XXXX'

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Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to "Manage incoming payment files" app.
  2. Click on import and select payment rejections.
  3. Upload the PAIN.002 rejection file.

Cause

Configuration issue

Resolution

  1. Go to "Mange bank accounts" app.
  2. Select your bank account, then choose tab "Bank relationship" and maintain the transaction type as PAIN002.
  3. Go to SSCUI 101024 (Make Global Settings for Electronic Bank Statement) and verify if below configurations are maintained for transaction type PAIN002.
  4. Import the files again in "Manage incoming payment files" app.

Keywords

PAIN.002, transaction type, Manage incoming payment files, payment rejections, RJCT, ACCP, S/4HANA Cloud, FI-AP-AP-B1, FI-BL-PT-BA , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-BA , bank statement , Known Error

Product

SAP S/4HANA Cloud all versions