How To Fix FKK_EBS155 - All documents identified by IDoc &1 were successfully reversed

FKK_EBS155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: All documents identified by IDoc &1 were successfully reversed

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.

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FKK_EBS155 - Details

• The SAP error message FKK_EBS155 indicates that all documents identified by the IDoc specified in the message have been successfully reversed. This message typically arises in the context of Electronic Bank Statement (EBS) processing in SAP, particularly when dealing with the reversal of financial documents.
  
  Cause:
  The error message is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the reversal process for the specified IDoc has been completed successfully. This can occur in scenarios where:
  
  Reversal of Transactions: You are attempting to reverse financial transactions that were previously posted.
  IDoc Processing: The IDoc that was processed contained multiple documents, and all of them have been reversed.
  No Further Action Required: The system is informing you that there are no remaining documents to reverse for the given IDoc.
  
  
  Solution:
  Since this message indicates a successful reversal, there may not be any action required on your part. However, if you are