How To Fix FKK_EBS140 - All documents successfully configured in reconciliation key &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: All documents successfully configured in reconciliation key &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_EBS140 - All documents successfully configured in reconciliation key &1 ?

  The SAP error message FKK_EBS140 typically indicates an issue related to the reconciliation key in the context of Electronic Bank Statement (EBS) processing. This message suggests that all documents have been successfully configured in the reconciliation key, but there may be underlying issues that need to be addressed.
  Cause:
  
  Configuration Issues: The reconciliation key may not be properly configured in the system, leading to inconsistencies in how documents are processed.
  Data Inconsistencies: There may be inconsistencies in the data related to the reconciliation key, such as missing or incorrect entries.
  Document Status: The documents associated with the reconciliation key may not be in the correct status for processing.
  Bank Statement Processing: There could be issues with how the bank statement is being processed or imported into the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the reconciliation key in the SAP system. Ensure that all necessary parameters are correctly set up.
  Review Documents: Check the documents associated with the reconciliation key. Ensure that they are complete and in the correct status for processing.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the data related to the reconciliation key.
  Reprocess Bank Statement: If the issue is related to bank statement processing, try reprocessing the bank statement to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_EBS140 error for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and EBS (for electronic bank statement configuration).
  SAP Notes: Check for any SAP Notes related to the FKK_EBS140 error for additional insights or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FKK_EBS140 error in your SAP system.