How To Fix FKK_EBS159 - IDoc &1 does not contain any data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: IDoc &1 does not contain any data

What causes this issue?

An error occurred when you created the IDoc.

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?

Check the IDoc creation.

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_EBS159 - IDoc &1 does not contain any data ?

  The SAP error message FKK_EBS159 indicates that the IDoc specified does not contain any data. This error typically occurs in the context of Electronic Bank Statement (EBS) processing, where the system expects to receive data in a specific format but finds that the IDoc is empty.
  Causes:
  
  Empty IDoc: The IDoc was generated without any data, possibly due to issues in the upstream system or during the IDoc creation process.
  Incorrect Configuration: The configuration for the IDoc processing might be incorrect, leading to the generation of empty IDocs.
  Data Extraction Issues: There may be issues in the data extraction process from the source system, resulting in no data being sent.
  IDoc Segments Missing: The IDoc might be missing required segments or fields that are expected by the receiving system.
  Error in Data Mapping: If there is a mapping issue between the source and target systems, it could lead to an empty IDoc.
  
  Solutions:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that might indicate why the IDoc is empty.
  Review IDoc Generation: Investigate the process that generates the IDoc. Ensure that the source system is correctly configured to send data.
  Validate Configuration: Check the configuration settings for the IDoc processing in SAP. Ensure that all necessary parameters are set correctly.
  Test Data Extraction: If applicable, test the data extraction process from the source system to ensure that it is functioning correctly and that data is being sent.
  Check Mapping: If there is a mapping process involved, review it to ensure that all necessary fields are being populated correctly.
  Consult Logs: Review application logs or error logs for any additional information that might help diagnose the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used for the Electronic Bank Statement (e.g., DEBMAS, CREMAS) and its expected structure.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  Documentation: Review SAP documentation related to Electronic Bank Statement processing and IDoc handling for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.