How To Fix FKK_EBS163 - Error while processing IDoc &1

FKK_EBS163 - Overview

• Message type: E = Error

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

• Message number: 163

• Message text: Error while processing IDoc &1

What causes this issue?

An error occurred during the transfer of the IDoc to processing.
In some cases, such an error can be an indication of more serious
problems.

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?

On the IDoc display screen, check whether the IDoc has been processed
correctly.
If it has not been processed correctly, execute processing again for
this IDoc (as a mass activity, or using reports <LS>RBDAPP01</>,
<LS>RBDMANI2</>, and <LS>RBDGAIE</>).
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_EBS163 - Details

• The SAP error message FKK_EBS163 typically occurs during the processing of an IDoc (Intermediate Document) in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was an issue while processing the IDoc, which can be due to various reasons.
  Causes:
  
  Data Inconsistencies: The data in the IDoc may not match the expected format or may contain invalid values.
  
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for processing the IDoc.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  Technical Errors: There could be technical issues such as network problems, system performance issues, or database locks.
  IDoc Structure Issues: The structure of the IDoc may not align with the expected structure in the receiving system.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error