How To Fix FKK_EBS143 - No entry in Customizing for receiver &1 and sender &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: No entry in Customizing for receiver &1 and sender &2

What causes this issue?

The receiver and sender system that you have specified is not defined in
the system settings for the IDoc document transfer.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS143 - No entry in Customizing for receiver &1 and sender &2 ?

  The SAP error message FKK_EBS143 indicates that there is no entry in the customizing settings for the specified receiver and sender in the context of Electronic Bank Statement (EBS) processing. This error typically arises when the system is unable to find the necessary configuration to process the bank statement for the specified combination of sender and receiver.
  Cause:
  
  Missing Customizing Entries: The most common cause is that the necessary customizing entries for the bank statement processing are not maintained in the system. This could be due to a lack of configuration for the specific bank or account involved.
  Incorrect Configuration: There may be an incorrect configuration that does not match the sender and receiver details in the bank statement.
  Data Entry Errors: There could be typographical errors in the sender or receiver details that prevent the system from finding the correct entries.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Electronic Bank Statement > Define Bank Statement Process.
  Ensure that there are entries for the sender and receiver combination that you are trying to process.
  
  
  
  Create Missing Entries:
  
  If there are no entries for the specified sender and receiver, you will need to create them. This involves defining the bank and account details that correspond to the sender and receiver in the EBS configuration.
  
  
  
  Verify Sender and Receiver Details:
  
  Double-check the sender and receiver details in the bank statement file to ensure they match the entries in the customizing settings.
  Make sure that the bank account numbers, bank keys, and other relevant details are correctly entered.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by processing a sample bank statement to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance on the correct settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for maintaining bank master data) and OBXL (for electronic bank statement configuration) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FKK_EBS143 error and ensure that your electronic bank statement processing works correctly.