How To Fix FKK_EBS112 - No items 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: 112

• Message text: No items were found for document &1

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_EBS112 - No items were found for document &1 ?

  The SAP error message FKK_EBS112: No items were found for document &1 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with electronic bank statement (EBS) processing. This error indicates that the system could not find any items associated with the specified document number.
  Causes:
  
  Document Not Found: The document number provided does not exist in the system or has been deleted.
  Incorrect Document Type: The document type may not be compatible with the processing being attempted.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Incorrect Configuration: The configuration settings for EBS processing may not be set up correctly, leading to the inability to find related items.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., blocked, archived).
  
  Solutions:
  
  Verify Document Number: Check if the document number provided in the error message is correct and exists in the system.
  Check Document Type: Ensure that the document type is appropriate for the operation you are trying to perform.
  Review EBS Configuration: Go through the configuration settings for electronic bank statement processing to ensure they are set up correctly.
  Check Document Status: Look into the status of the document to ensure it is not blocked or archived.
  Reprocess EBS: If the issue is related to a specific EBS file, try reprocessing the file or re-importing the bank statement.
  Consult Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FBL5N (for displaying customer line items) to help troubleshoot.
  Documentation: Review SAP documentation related to EBS processing and FI-CA for best practices and configuration guidelines.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the processing of bank statements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.