How To Fix FKK_EBS169 - Function module FKK_EBS_TOI_DET_FIKEY was called in incorrect context

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 169

• Message text: Function module FKK_EBS_TOI_DET_FIKEY was called in incorrect context

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS169 - Function module FKK_EBS_TOI_DET_FIKEY was called in incorrect context ?

  The SAP error message FKK_EBS169 indicates that the function module FKK_EBS_TOI_DET_FIKEY was called in an incorrect context. This error typically arises in the context of Electronic Bank Statement (EBS) processing in SAP, particularly when dealing with the integration of financial transactions and bank statements.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Configuration: The settings for the Electronic Bank Statement processing may not be correctly configured. This includes the mapping of bank statement items to the corresponding financial transactions.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Function Module Context: The function module may be called with parameters or in a context that it does not support. This could happen if the calling program does not provide the necessary data or if it is invoked at an inappropriate time in the processing sequence.
  
  
  Custom Code Issues: If there are custom developments or enhancements in the EBS processing logic, they may inadvertently lead to this error if not properly implemented.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the Electronic Bank Statement in transaction OBBA (for EBS configuration) and ensure that all necessary mappings and settings are correct.
  
  
  Review Data: Check the data being processed for any inconsistencies. This includes verifying the bank statement data and ensuring that all required fields are populated correctly.
  
  
  Debugging: If you have access to the ABAP development environment, you can debug the function module to identify the exact context in which it is being called. This can help pinpoint the issue.
  
  
  Check Custom Code: If there are any custom developments related to EBS processing, review the code to ensure that it adheres to the expected context for calling the function module.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Consult Documentation: Review the SAP documentation related to Electronic Bank Statement processing for any additional insights or best practices.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBA (for processing bank statements) and OBBA (for EBS configuration).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: After making changes, ensure to test the EBS processing thoroughly to confirm that the error has been resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_EBS169 error in your SAP system.