How To Fix FKK_EBS182 - Error processing '69' IDocs that previously were '64' or '66'

FKK_EBS182 - Overview

• Message type: E = Error

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

• Message number: 182

• Message text: Error processing '69' IDocs that previously were '64' or '66'

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.

FKK_EBS182 - Details

• The SAP error message FKK_EBS182 typically relates to issues encountered during the processing of Electronic Bank Statement (EBS) IDocs in the SAP system. This error indicates that there are problems with IDocs that were previously in status '64' (processed) or '66' (error during processing).
  
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistencies: The IDoc may contain data that is inconsistent or not matching the expected format, leading to processing issues.
  
  Configuration Issues: There may be configuration problems in the EBS settings or in the mapping of the IDoc structure to the SAP data model.
  Duplicate Processing: The IDoc might have been processed previously, and the system is trying to process it again, leading to conflicts.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incorrect, causing the IDoc to fail during processing.
  Technical Issues: There could be underlying technical issues, such as problems with the communication layer