SAP Knowledge Base Article - Public

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


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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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.


Configuration issue


  1. Go to "Mange Bank Accounts" app.
  2. Select your bank account, then choose tab "Bank Relationship" and maintain the Pmnt Tran Type Group 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.


PAIN.002, transaction type, Manage incoming payment files, payment rejections, RJCT, ACCP, S/4HANA Cloud, FI-AP-AP-B1, FI-BL-PT-BA, Pmnt Tran Type Group, F1680, Mange Bank Accounts , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-BA , bank statement , Known Error


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