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
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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
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