How To Fix FB758 - Table FEBEP does not have an entry for KUKEY &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 758

• Message text: Table FEBEP does not have an entry for KUKEY &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB758 - Table FEBEP does not have an entry for KUKEY & ?

  The SAP error message FB758 indicates that there is no entry in the table FEBEP for the specified KUKEY. This error typically occurs in the context of financial accounting, particularly when dealing with document processing in the area of bank accounting or payment processing.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Entry in FEBEP Table: The FEBEP table is used to store information related to bank statements and payment processing. If the KUKEY (which usually represents a unique key for a bank statement or payment) does not exist in this table, the system cannot find the necessary data to process the transaction.
  
  
  Incorrect Configuration: There may be configuration issues in the bank accounting settings or payment processing settings that lead to the absence of the required entries.
  
  
  Data Migration Issues: If data was migrated from another system or if there were recent changes in the system, it is possible that the necessary entries were not created or were lost.
  
  
  User Error: The user may have entered incorrect data or parameters that do not correspond to existing entries in the FEBEP table.
  
  
  Solution:
  To resolve the FB758 error, you can take the following steps:
  
  
  Check FEBEP Table: Use transaction SE11 or SE16 to check the FEBEP table for the specific KUKEY mentioned in the error message. If there is no entry, you will need to investigate why it is missing.
  
  
  Reprocess the Document: If the error occurred during a specific transaction, try to reprocess the document or transaction that triggered the error. Ensure that all necessary data is correctly entered.
  
  
  Review Configuration: Check the configuration settings for bank accounting and payment processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: If the issue arose after a data migration or system upgrade, perform a consistency check to ensure that all necessary data has been migrated correctly.
  
  
  Consult Documentation: Review SAP documentation or notes related to the error message FB758 for any specific recommendations or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), F-28 (Post Incoming Payments), and others that may be related to the financial transactions you are processing.
  SAP Notes: Search for SAP Notes related to FB758 for any known issues or fixes that may apply to your version of SAP.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FB758 error and implement a solution to resolve it.