How To Fix EEBF135 - Correction line &1 (document &2) was rejected (franchise fee)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Correction line &1 (document &2) was rejected (franchise fee)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEBF135 - Correction line &1 (document &2) was rejected (franchise fee) ?

  The SAP error message EEBF135 indicates that a correction line related to a franchise fee has been rejected. This error typically arises in the context of financial transactions or adjustments involving franchise fees, which may be subject to specific business rules or validation checks within the SAP system.
  Cause:
  
  Validation Rules: The correction line may not meet certain validation criteria set within the SAP system. This could include incorrect amounts, invalid account assignments, or missing required fields.
  Document Status: The original document (document &2) may be in a status that does not allow for corrections, such as being locked or already processed.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the correction from being processed correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the franchise fee, such as mismatched account numbers or incorrect tax codes.
  
  Solution:
  
  Review the Correction Line: Check the details of the correction line (&1) to ensure that all required fields are filled out correctly and that the amounts are accurate.
  Check Document Status: Verify the status of the original document (&2) to ensure it is open for corrections. If it is locked or completed, you may need to reverse or adjust the document first.
  Consult Configuration: If you have access, review the configuration settings related to franchise fees in the SAP system. Ensure that they are set up correctly to allow for the type of correction you are attempting.
  Error Logs: Check the error logs or messages in the SAP system for more detailed information about why the correction was rejected. This can provide insights into specific issues that need to be addressed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial transactions and franchise fee processing to understand the expected workflows and requirements.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the EEBF135 error and implement a solution to resolve it.