How To Fix FKK_EBS110 - An error occured while converting the &1 segment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: An error occured while converting the &1 segment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS110 - An error occured while converting the &1 segment ?

  The SAP error message FKK_EBS110 typically occurs in the context of Electronic Bank Statement (EBS) processing. This error indicates that there was an issue while converting a specific segment of the bank statement data. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Format Issues: The bank statement file may contain data that does not conform to the expected format. This could include incorrect delimiters, unexpected characters, or missing fields.
  Configuration Errors: The configuration settings for the EBS processing might not be set up correctly, leading to issues in interpreting the incoming data.
  Mapping Issues: The mapping between the bank statement format and the SAP system may not be correctly defined, causing the conversion process to fail.
  Incompatible Versions: If the bank statement file is generated by a different version of the banking software or does not match the expected version in SAP, it may lead to conversion errors.
  
  Solutions:
  
  Check the Bank Statement File: Review the contents of the bank statement file for any anomalies, such as incorrect formatting, missing data, or unexpected characters. Ensure that it adheres to the expected format.
  Review Configuration Settings: Go to the configuration settings for Electronic Bank Statement processing in SAP (transaction code OBBA or FBZP) and ensure that the settings are correct for the bank and the file format being used.
  Adjust Mapping: If there are issues with how the segments are mapped, you may need to adjust the mapping settings in the EBS configuration. This can be done in the transaction code OBPM1 for defining the mapping rules.
  Test with Sample Data: If possible, test the conversion process with a sample bank statement file that is known to work. This can help isolate whether the issue is with the specific file or the configuration.
  Check SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBA (for EBS configuration), FBZP (for payment program configuration), and OBPM1 (for mapping).
  SAP Documentation: Refer to the official SAP documentation for Electronic Bank Statement processing for detailed guidelines on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EBS processing.