How To Fix FKK_EBS102 - Der Schlüssel der Zahlscheinposition ist formal falsch

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 102

• Message text: Der Schlüssel der Zahlscheinposition ist formal falsch

trados = fi

Was verursacht dieses Problem?

You have tried to assign a business partner item to a payment order
without a unique key. The system was unable to determine a business
partner item with the key transferred.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

A business partner item can be identified by:
The reference key of an external billing system
The document number in FI-CA
If the business partner item was created by an external billing system,
you have to use the reference keys of the business partner item here.
However, if you want to assign FI-CA items such as interest, dunning
charges, and returns charges to a payment order, you have to use the
document number and the number of the business partner item that are
transferred to the billling system by means of the outbound interface
OpenItemAccountingSummaryNotification_Out.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE