How To Fix EEBF108 - No table has been defined for EBF document lines

SAP Error Message - Details

• Message type: E = Error

• Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines

• Message number: 108

• Message text: No table has been defined for EBF document lines

What causes this issue?

You have selected activation category "Storage in Customer Table" in
Customizing for EBF. However, you have not specified a table for EBF
document line items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the relevant table names.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEBF108 - No table has been defined for EBF document lines ?

  The SAP error message EEBF108, which states "No table has been defined for EBF document lines," typically occurs in the context of Electronic Bank File (EBF) processing. This error indicates that the system is unable to find a corresponding table definition for the document lines in the EBF processing.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the EBF document type has not been set up in the system. This could mean that the mapping between the EBF document and the corresponding database table is not defined.
  Incorrect Document Type: The document type being used may not be correctly configured or may not exist in the system.
  Custom Development Issues: If there are custom developments or enhancements related to EBF processing, they may not be correctly implemented or may be missing necessary definitions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Electronic Bank File processing in SAP. This is usually found under the Financial Accounting (FI) module.
  Ensure that the EBF document type is correctly defined and that the necessary tables are mapped to it.
  You may need to consult with your SAP Basis or FI consultant to verify that the configuration is complete.
  
  
  
  Review Document Type:
  
  Verify that the document type you are using is valid and has been properly set up in the system.
  Check if there are any specific requirements or settings that need to be applied for the document type in question.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to EBF processing, review the code to ensure that it correctly handles the document lines and that all necessary tables are defined.
  If you are not familiar with the custom code, it may be beneficial to involve a developer who can analyze the code for potential issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to EBF processing.
  
  
  
  Testing:
  
  After making any changes, perform thorough testing to ensure that the EBF processing works as expected and that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for bank master data) or FBZP (for payment program configuration) to access the relevant configuration settings.
  Documentation: Refer to SAP documentation or help guides related to Electronic Bank File processing for detailed instructions on configuration and troubleshooting.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.