How To Fix FKK_EBS173 - Inconsistency after form &1; contact administrator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Inconsistency after form &1; contact administrator

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS173 - Inconsistency after form &1; contact administrator ?

  The SAP error message FKK_EBS173 typically indicates an inconsistency in the Electronic Bank Statement (EBS) processing. This error can occur when there is a mismatch or inconsistency in the data being processed, which can prevent the successful execution of the bank statement processing.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistency: There may be inconsistencies in the data between the bank statement and the SAP system, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the EBS processing or in the related financial modules.
  Technical Issues: Bugs or issues in the SAP system or the specific version you are using.
  Missing Master Data: Required master data (like customer/vendor accounts) may be missing or incorrectly set up.
  
  Solution:
  To resolve the FKK_EBS173 error, you can take the following steps:
  
  
  Check the Bank Statement Data: Review the bank statement file for any inconsistencies or errors. Ensure that the format and data match the expected structure in SAP.
  
  
  Review Configuration Settings: Verify the configuration settings for Electronic Bank Statement processing in SAP. Ensure that all necessary settings are correctly configured.
  
  
  Analyze the Error Log: Use transaction codes like SLG1 (Application Log) to check for detailed error messages and logs that can provide more context about the inconsistency.
  
  
  Check Master Data: Ensure that all relevant master data (like customer/vendor accounts) is correctly set up and available in the system.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to further analyze the problem without affecting the production system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF_5: For importing bank statements.
  FF_6: For processing bank statements.
  SLG1: For viewing application logs.
  
  
  
  Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and troubleshooting tips.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FKK_EBS173 error.