How To Fix FKK_EBS013 - Field &1 does not exist in document table (DFKKKO)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Field &1 does not exist in document table (DFKKKO)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS013 - Field &1 does not exist in document table (DFKKKO) ?

  The SAP error message FKK_EBS013 indicates that a specific field (denoted as &1) does not exist in the document table (DFKKKO). This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module when processing electronic bank statements or similar financial documents.
  Cause:
  
  Field Mismatch: The field referenced in the error message may not be defined in the DFKKKO table. This could be due to a configuration issue or a mismatch between the expected data structure and the actual data structure.
  Custom Development: If there has been custom development or modifications to the standard SAP system, it is possible that the field was removed or renamed, leading to this error.
  Data Migration Issues: If data was migrated from another system, it is possible that the migration did not correctly map all fields, resulting in missing fields in the DFKKKO table.
  Version Compatibility: If you are using a version of SAP that does not support certain fields or functionalities, this error may occur.
  
  Solution:
  
  Check Field Definition: Verify that the field referenced in the error message is defined in the DFKKKO table. You can do this by using transaction SE11 (Data Dictionary) to check the structure of the DFKKKO table.
  Review Custom Code: If there are any custom programs or enhancements that interact with the DFKKKO table, review the code to ensure that it is correctly referencing existing fields.
  Data Consistency Check: Run consistency checks on your data to ensure that all necessary fields are populated and that there are no discrepancies.
  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 the issue.
  Consult Documentation: Review the documentation for the specific version of SAP you are using to ensure that you are following the correct procedures for processing bank statements or related transactions.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SLG1 (Application Log) to help diagnose the issue.
  FI-CA Configuration: Ensure that your FI-CA configuration is set up correctly, particularly in relation to electronic bank statement processing.
  Testing: If changes are made to resolve the issue, conduct thorough testing to ensure that the changes do not introduce new errors or issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.