How To Fix FKK_EBS183 - Error processing '69' IDocs that previously had ALE errors

FKK_EBS183 - Overview

• Message type: E = Error

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

• Message number: 183

• Message text: Error processing '69' IDocs that previously had ALE errors

Self-Explanatory Message

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FKK_EBS183 - Details

• The SAP error message FKK_EBS183 typically indicates that there are issues with processing IDocs (Intermediate Documents) that have previously encountered ALE (Application Link Enabling) errors. This error is often related to the Electronic Bank Statement (EBS) processing in the SAP Financial Accounting (FI) module.
  
  Cause:
  
  Previous ALE Errors: The IDocs in question have encountered errors during the ALE processing, which means they were not successfully processed in the first instance.
  Data Inconsistencies: There may be inconsistencies or missing data in the IDocs that prevent them from being processed correctly.
  
  Configuration Issues: Incorrect configuration in the IDoc processing or in the ALE settings can lead to this error.
  IDoc Status: The IDocs may be in a status that does not allow for reprocessing, such as "Error" or "Not Processed".
  
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDocs. Look for any errors or issues that need to be resolved.
  Reprocess IDocs: If