How To Fix FKK_EBS113 - Entry &1 is too long for a contract account number

FKK_EBS113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: Entry &1 is too long for a contract account number

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKK_EBS113 - Details

• The SAP error message FKK_EBS113 indicates that the entry for a contract account number is too long. This typically occurs in the context of Electronic Bank Statement (EBS) processing, where the system expects a specific format or length for the contract account number, and the provided entry exceeds that limit.
  
  Cause:
  
  Length Exceedance: The contract account number being processed exceeds the maximum length defined in the system settings. This can happen if the data being imported from the bank statement contains an account number that is longer than what SAP allows.
  Incorrect Mapping: If the mapping of fields from the bank statement to the SAP fields is incorrect, it may lead to the wrong data being interpreted as a contract account number.
  Data Quality Issues: The data coming from the bank may have inconsistencies or errors, such as additional characters or formatting issues.
  
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the contract account number in