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