How To Fix FKK_EBS011 - Error determining field for invoice number

FKK_EBS011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: Error determining field for invoice number

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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FKK_EBS011 - Details

• The SAP error message FKK_EBS011 indicates that there is an issue with determining the field for the invoice number in the context of Electronic Bank Statement (EBS) processing. This error typically arises during the processing of incoming bank statements when the system is unable to map the invoice number correctly.
  Causes:
  
  
  Configuration Issues: The mapping of fields in the EBS configuration may not be set up correctly. This can happen if the field for the invoice number is not defined in the bank statement format.
  Missing Data: The incoming bank statement may not contain the expected data or may have an incorrect format that does not match the configuration in SAP.
  Custom Development: If there are custom developments or enhancements in the EBS processing, they may not be handling the invoice number correctly.
  Incorrect Bank Statement Format: The format of the bank statement file being processed may not align with the expected format defined in