How To Fix FKK_EBS124 - Field &1 must contain a value in the transfer structure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Field &1 must contain a value in the transfer structure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS124 - Field &1 must contain a value in the transfer structure ?

  The SAP error message FKK_EBS124 indicates that a required field in the transfer structure for Electronic Bank Statement (EBS) processing is missing a value. This error typically occurs during the import of bank statement data into the SAP system, particularly when using the Electronic Bank Statement functionality in the Financial Accounting (FI) module.
  Cause:
  The error is caused by one or more of the following reasons:
  
  Missing Data: A mandatory field in the bank statement data is not populated. This could be due to issues in the file being imported or the configuration of the EBS.
  Incorrect Mapping: The mapping of fields between the bank statement file and the SAP transfer structure may not be correctly set up, leading to missing values in required fields.
  Configuration Issues: The configuration settings for the Electronic Bank Statement processing may not be correctly defined, leading to the system expecting certain fields to be populated.
  
  Solution:
  To resolve the FKK_EBS124 error, you can take the following steps:
  
  
  Check the Bank Statement File:
  
  Open the bank statement file you are trying to import and verify that all required fields are populated. Ensure that there are no empty fields that should contain values.
  
  
  
  Review the Transfer Structure:
  
  Check the transfer structure configuration in SAP to ensure that all mandatory fields are correctly defined. You can do this by navigating to the configuration settings for Electronic Bank Statements in the SAP system.
  
  
  
  Field Mapping:
  
  Verify the field mapping between the bank statement file and the SAP transfer structure. Ensure that all mandatory fields in the SAP structure are correctly mapped to the corresponding fields in the bank statement file.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for the Electronic Bank Statement in transaction code OBBA or FBZP. Ensure that the settings align with the requirements of the bank statement format you are using.
  
  
  
  Test with Sample Data:
  
  If possible, test the import process with a sample bank statement file that is known to work. This can help identify if the issue is with the specific file you are trying to import.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific fields required for the Electronic Bank Statement processing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBBA: Configuration for Electronic Bank Statement.
  FBZP: Configuration for payment processing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to Electronic Bank Statements.
  Documentation: Review the SAP Help Portal for detailed information on Electronic Bank Statement processing and required fields.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_EBS124 error in your SAP system.