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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS160 - Interval from &1 to &2: &4 of &3 IDocs were successfully processed ?

  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 IDoc Status: Review the status of the IDocs that were processed. You can use transaction WE02 or WE05 to monitor the IDocs and check for any errors or warnings associated with them.
  Analyze Logs: Look at the application logs (transaction SLG1) for any related messages that could provide more context on what went wrong or what was processed successfully.
  Configuration Review: Ensure that the configuration for Electronic Bank Statement processing is set up correctly. This includes checking the settings for the bank accounts, house banks, and any mapping that may be required for the IDocs.
  Data Validation: Validate the data being sent in the IDocs to ensure it meets the expected format and criteria. This may involve checking the source system or the data extraction process.
  Consult Documentation: Refer to SAP documentation or notes related to Electronic Bank Statement processing and IDoc handling for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration), OBPM1 (for house bank configuration), and OBAL (for bank account management).
  SAP Notes: Check for any SAP Notes that may address specific issues related to the FKK_EBS160 message or Electronic Bank Statement processing.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and address the concerns related to the FKK_EBS160 message effectively.