How To Fix FKK_EBS160 - Interval from &1 to &2: &4 of &3 IDocs were successfully processed

FKK_EBS160 - Overview

• Message type: E = Error

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

• Message number: 160

• Message text: Interval from &1 to &2: &4 of &3 IDocs were successfully processed

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?

If some of the IDocs that were transferred for processing have not been
processed successfully, use <DS:TRAN.WE05>transaction WE05</> to call up
the IDoc display to examine why processing was incomplete. In the IDoc
display, you need to enter the relevant message type.
You also have the option of using the environment menu in the
maintenance screen for mass activities to directly call up the IDoc
display for the affected IDocs (IDocs with errors have status 51).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_EBS160 - Details

• The SAP error message FKK_EBS160 typically relates to the processing of IDocs (Intermediate Documents) in the context of Electronic Bank Statement (EBS) processing. This message indicates that a certain number of IDocs were successfully processed within a specified interval, but it may also imply that there are issues or concerns that need to be addressed.
  
  Cause:
  
  IDoc Processing: The message is informational and indicates that a batch of IDocs has been processed. However, if you are seeing this message in a context where you expected a different outcome (like an error), it may indicate that while some IDocs were processed successfully, others may have failed or encountered issues.
  
  Configuration Issues: There may be configuration issues in the EBS settings or in the IDoc processing settings that could lead to unexpected results.
  Data Issues: The data contained within the IDocs may not be formatted correctly or may not meet the required criteria for successful processing.
  
  
  Solution:
  
  Check