How To Fix FKK_EBS179 - Cancelled due to inconsistencies in func. mod. FKK_CREATE_DOC_MASS_STOP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 179

• Message text: Cancelled due to inconsistencies in func. mod. FKK_CREATE_DOC_MASS_STOP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS179 - Cancelled due to inconsistencies in func. mod. FKK_CREATE_DOC_MASS_STOP ?

  The SAP error message FKK_EBS179 indicates that a process was canceled due to inconsistencies found in the function module FKK_CREATE_DOC_MASS_STOP. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with electronic bank statement processing or mass document creation.
  Causes:
  
  Data Inconsistencies: The most common cause of this error is inconsistencies in the data being processed. This could be due to missing or incorrect entries in the database tables that the function module relies on.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error. This includes settings related to document types, payment methods, or account settings.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard processing logic, leading to inconsistencies.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system itself, especially if you are on an older version or have not applied the latest patches.
  
  Solutions:
  
  
  Check Data Consistency: 
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies. Look for missing entries or incorrect data that might be causing the issue.
  Run consistency checks available in the FI-CA module to identify and correct any inconsistencies.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the FI-CA module. Ensure that all necessary settings for document types, payment methods, and account settings are correctly configured.
  Check if any recent changes were made to the configuration that could have led to this issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the function module FKK_CREATE_DOC_MASS_STOP to analyze the flow and identify where the inconsistencies are occurring.
  Look for any custom code that might be affecting the standard processing.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots that can help them diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FB03 (Display Document), and F-28 (Post Incoming Payments) to analyze related documents and transactions.
  Documentation: Review SAP documentation related to electronic bank statement processing and FI-CA to understand the expected data flow and configurations.
  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 the root cause of the error and implement a solution to resolve it.