How To Fix FKK_EBS109 - Application &1 is not permitted for document transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Application &1 is not permitted for document transfer

What causes this issue?

The function for transferring documents from a billing system has been
called up in a foreign environment. This function is not intended to be
used in the calling application.

System Response

Processing is
terminated.

How to fix this error?

The desired function <ZH>cannot</> be used in the present environment.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS109 - Application &1 is not permitted for document transfer ?

  The SAP error message FKK_EBS109 indicates that the application specified in the error message is not permitted for document transfer. This typically occurs in the context of Electronic Bank Statement (EBS) processing in SAP, particularly when dealing with the transfer of financial documents.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: The application type you are trying to use for document transfer may not be configured correctly in the system.
  Authorization Problems: The user may not have the necessary authorizations to perform the document transfer for the specified application.
  Incorrect Application Type: The application type specified in the EBS configuration may not match the type of documents being processed.
  Document Type Restrictions: Certain document types may be restricted from being transferred based on the configuration settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Electronic Bank Statement processing in SAP (Transaction code: OBPM1 or FBZP).
  Ensure that the application type you are using is correctly configured for document transfer.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to perform the document transfer for the specified application. This can be checked in the user roles and profiles.
  
  
  
  Validate Application Type:
  
  Ensure that the application type specified in the EBS configuration matches the type of documents you are trying to process. You may need to adjust the settings accordingly.
  
  
  
  Check Document Type Settings:
  
  Review the document type settings in the configuration to ensure that the document types you are working with are allowed for transfer.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of Electronic Bank Statements and document transfer settings.
  
  
  
  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 based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for EBS configuration) and FBZP (for payment program configuration).
  SAP Notes: Check for any SAP Notes related to the error message FKK_EBS109, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.