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Question from samnovice on Oct 6 at 9:17 AM Hi Experts,
When I try to import electronic bank statement, I get the following message:
"External transaction is missing for determining the posting rule
Message no. FB865
Diagnosis
The bank must send a descriptive ID for each transaction. Preferrably this should be in coded form (transaction codes) but it can also be text information (bank posting text). Information of this kind was not transmitted in this record. The transaction type is ________ the +/- sign of the line item is +.
System Response
The transaction cannot be posted.
Procedure
There is either a data error or an exception in which the bank did not deliver any data. The transaction must be postprocessed manually."
I am struggling to find right solution. In my case, bank has created new posting description for two items which I noticed in EBS file, which obviously aren't available in SAP FI configuration (external transaction perhaps?), and perhaps this is why I get this message..
Best regards.
Sam
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