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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS182 - Error processing '69' IDocs that previously were '64' or '66' ?

  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 or the IDoc processing logic.
  
  Solution:
  To resolve the FKK_EBS182 error, you can follow these steps:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDocs. Look for any additional error messages or details that can provide insight into the issue.
  Analyze Error Logs: Review the error logs for the specific IDocs to identify the root cause of the error. This can help in understanding whether it is a data issue, configuration issue, or something else.
  Correct Data Issues: If the error is due to data inconsistencies, correct the data in the IDoc or the relevant master data in the SAP system.
  Reprocess IDocs: After correcting any issues, you can reprocess the IDocs using transaction FB50 or FBL5N for customer accounts, or FBL1N for vendor accounts, depending on the context.
  Check Configuration: Ensure that the EBS configuration is set up correctly. This includes checking the mapping of the IDoc fields to the corresponding SAP fields.
  Consult Documentation: Refer to SAP documentation or notes related to EBS processing for any specific guidance or known issues related to the error message.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used for Electronic Bank Statements (e.g., DEBMAS, CREMAS) and their structures.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  SE37: Function Module for custom processing
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to EBS processing and the FKK_EBS182 error.
  
  By following these steps and gathering the necessary information, you should be able to diagnose and resolve the error effectively.