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

FB758 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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