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SAP Knowledge Base Article - PreviewSymptom
When importing a bank statement file via 'Manage Incoming Payment Files' Fiori app, you faced an error 'External &1 transaction code &2 is not specified for transaction type &3 (FTE_FIEB 012)
It only occurs in Fiori and not in the GUI transaction FF_5/FF.5.
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Product
SAP S/4HANA all versions
Keywords
Extenes &1 Transaktioncode &2 wurde für Geschäftsart &3 nicht angegeben, Vorgangstyp , KBA , FI-FIO-AR-PAY , Payment Apps , How To
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