How To Fix FKK_EBS180 - Cancelled because reconciliation key &1 could not be closed

FKK_EBS180 - Overview

• Message type: E = Error

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

• Message number: 180

• Message text: Cancelled because reconciliation key &1 could not be closed

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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FKK_EBS180 - Details

• The SAP error message FKK_EBS180 indicates that a reconciliation key could not be closed, which typically occurs in the context of Electronic Bank Statement (EBS) processing in SAP's Financial Accounting module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Open Items: There may be open items associated with the reconciliation key that need to be cleared before the key can be closed.
  Incorrect Configuration: The configuration settings for the reconciliation process may not be set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the reconciliation key, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation or to close the key.
  Pending Transactions: There may be pending transactions that are linked to the reconciliation key, preventing it from being closed.
  
  Solutions:
  
  Check Open Items: Review the open items associated with the reconciliation