3452537 - Error: FTE_FIEB012 - External - transaction code is not specified for transaction type CAMT053

Below error message is raised when the bank statement file is imported using Manage Incoming Payment Files:

External - transaction code is not specified for transaction type CAMT053. Message no. FTE_FIEB012

SAP S/4HANA Cloud

1. Go to the app Manage Incoming Payment Files.
2. Import the bank statement file.
3. Import fails with the error message "External - transaction code is not specified for transaction type CAMT053."

As per the format specification of CAMT.053.001.08, the sub node BkTxCd is under the node Ntry. Check whether the sub node BkTxCd is positioned under the right node, that is Ntry. Otherwise, the error message "External - transaction code is not specified for transaction type CAMT053." will be raised.

It is important that the bank sends the bank statement files that are CGI complaint. If the bank does not send compliant files, the format mappings provided by SAP can be customized on basis of the customer's business requirement. 

Refer to the SAP Help Portal documentation for Map Format Data for Incoming Files from Banks.

170010, Map Format Data for Incoming Files from Banks, external transaction code, 101024, bank statements, camt053, CAMT.053.001.08, S4_PC, S4_1C, FI-BL-PT-BA , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions