Message type: E = Error
Message class: FKK_EBS - Interface between FI-CA and External Billing System
Message number: 141
Message text: An error occured while posting at least one of the documents in IDoc &1
At least one of documents in your IDoc could not be posted successfully.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Analyze the error and then return the IDoc for processing again.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_EBS141 indicates that there was an issue while posting at least one of the documents in an IDoc (Intermediate Document) during the processing of electronic bank statements. This error typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with electronic bank statement processing in the Contract Accounts Receivable and Payable (FI-CA) component. Causes: Data Issues: The IDoc may contain incorrect or incomplete data, such as missing mandatory fields or invalid values. Configuration Errors: There may be issues with the configuration of the electronic bank statement processing, such as incorrect mapping of fields or settings in the IDoc processing. Posting Errors: The documents being posted may violate business rules or constraints, such as duplicate entries, invalid account assignments, or other posting-related issues. Authorization Issues: The user or process attempting to post the documents may lack the necessary authorizations. Technical Issues: There could be underlying technical issues, such as
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