How To Fix FKK_EBS111 - No control lines were found for document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: No control lines were found for document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS111 - No control lines were found for document &1 ?

  The SAP error message FKK_EBS111 indicates that no control lines were found for the specified document in the context of Electronic Bank Statement (EBS) processing. This typically occurs when the system is unable to find the necessary control data for the document in question, which is essential for processing bank statements and reconciling transactions.
  Causes:
  
  Missing Control Data: The control lines that are supposed to be associated with the document may not have been created or may have been deleted.
  Incorrect Configuration: The configuration settings for the Electronic Bank Statement processing may not be set up correctly, leading to issues in identifying control lines.
  Document Not Posted: The document may not have been posted correctly in the system, or it may not exist in the expected format.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect references that prevent the system from linking the document to its control lines.
  Timing Issues: The document may have been created or modified after the bank statement was processed, leading to a mismatch.
  
  Solutions:
  
  Check Document Status: Verify that the document referenced in the error message exists and is in the correct status for processing.
  Review Control Data: Check if the control lines for the document have been created. You can do this by navigating to the relevant transaction or report that displays control lines.
  Configuration Review: Ensure that the configuration for Electronic Bank Statement processing is set up correctly. This includes checking the settings for the bank account, house bank, and any relevant posting rules.
  Reprocess the Bank Statement: If the document was created after the bank statement was processed, consider reprocessing the bank statement to ensure that it picks up the new document.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF_5 (for importing bank statements) or FB03 (to display documents) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.