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

FKK_EBS103 - Overview

• 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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FKK_EBS103 - Details

• 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