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


FKK_EBS109 - Overview

  • 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

  • Show details Hide details
  • 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.


FKK_EBS109 - Details

  • 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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