How To Fix FKK_EBS103 - Open item summarization is not permitted in the transfer of ISR data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Open item summarization is not permitted in the transfer of ISR data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS103 - Open item summarization is not permitted in the transfer of ISR data ?

  The SAP error message FKK_EBS103 indicates that open item summarization is not permitted during the transfer of ISR (Intercompany Settlement and Reconciliation) data. This error typically arises in the context of financial transactions, particularly when dealing with electronic bank statements or payment processing in SAP.
  Cause:
  The error occurs due to the following reasons:
  
  Open Item Management: The system is trying to summarize open items, which is not allowed for ISR data. Open items must be processed individually to maintain accurate financial records.
  Configuration Settings: The configuration settings in the SAP system may not allow for summarization of open items during ISR data transfer.
  Data Transfer Method: The method used for transferring ISR data may not support summarization, leading to this error.
  
  Solution:
  To resolve the FKK_EBS103 error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to ISR and open item management in your SAP system. Ensure that the settings align with your business processes and requirements.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and check the settings for electronic bank statement processing.
  
  
  
  Adjust Data Transfer Method:
  
  If you are using a specific method for transferring ISR data, ensure that it is compatible with open item management. You may need to switch to a different method that allows for individual processing of open items.
  
  
  
  Review Transaction Data:
  
  Check the transaction data being processed. Ensure that there are no inconsistencies or issues with the open items that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to ISR and electronic bank statement processing for any specific guidelines or recommendations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and EBS (for electronic bank statement configuration).
  SAP Notes: Search for SAP Notes related to FKK_EBS103 for any known issues or updates that may resolve the error.
  Documentation: Review the SAP Help Portal for detailed information on ISR processing and electronic bank statements.
  
  By following these steps, you should be able to identify the root cause of the FKK_EBS103 error and implement a suitable solution.