How To Fix FKK_EBS158 - There were problems processing at least one line in the IDoc &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: There were problems processing at least one line in the IDoc &1

What causes this issue?

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

System Response

How to fix this error?

Use transaction WE05 to call up the IDoc display and then look at the
error message that occurred when the segment was being processed.
Error messages are found in the <LS>Status records</> folder.

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_EBS158 - There were problems processing at least one line in the IDoc &1 ?

  The SAP error message FKK_EBS158 indicates that there were issues processing at least one line in the 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 Format Issues: The data in the IDoc may not conform to the expected format or structure. This can include incorrect field lengths, invalid characters, or missing mandatory fields.
  Mapping Errors: There may be issues with the mapping of fields from the IDoc to the SAP database fields, leading to discrepancies.
  Business Logic Violations: The data being processed may violate business rules or logic defined in the system, such as invalid account numbers or incorrect transaction types.
  Configuration Issues: Incorrect configuration settings in the bank statement processing or IDoc processing settings can lead to errors.
  Technical Errors: There may be underlying technical issues, such as problems with the IDoc processing function modules or issues with the database.
  
  Solutions:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any specific error messages or details that can provide insight into which line(s) caused the issue.
  Analyze the IDoc Data: Review the data in the IDoc to identify any anomalies or discrepancies. Pay attention to the segments and fields that are causing the error.
  Review Mapping and Configuration: Ensure that the mapping of IDoc fields to SAP fields is correct and that all necessary configurations for electronic bank statement processing are in place.
  Error Handling: Implement error handling procedures to manage and correct the problematic lines in the IDoc. This may involve correcting the data and reprocessing the IDoc.
  Consult Documentation: Refer to SAP documentation or notes related to electronic bank statement processing for any known issues or additional troubleshooting steps.
  Debugging: If necessary, use debugging tools to trace the processing of the IDoc and identify where the error occurs in the code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZ0 (for electronic bank statement processing) and OBPM1 (for configuring electronic bank statement).
  SAP Notes: Check for any SAP Notes that may address specific issues related to the FKK_EBS158 error.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKK_EBS158 error and implement a suitable solution.