How To Fix FKK_EBS184 - Error processing 69 IDoc interval between &1 and &2, message type &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: Error processing 69 IDoc interval between &1 and &2, message type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS184 - Error processing 69 IDoc interval between &1 and &2, message type &3 ?

  The SAP error message FKK_EBS184 typically occurs in the context of Electronic Bank Statement (EBS) processing. This error indicates that there was an issue processing a specific IDoc (Intermediate Document) interval during the import of bank statement data. The message provides details about the IDoc interval and the message type involved.
  Cause:
  The error can be caused by several factors, including:
  
  Data Issues: The IDoc may contain invalid or inconsistent data that cannot be processed correctly.
  Configuration Issues: There may be configuration problems in the EBS settings or in the IDoc processing settings.
  Technical Errors: There could be issues with the IDoc itself, such as missing segments or incorrect segment structure.
  Mapping Issues: The mapping between the IDoc fields and the SAP fields may not be correctly defined, leading to processing errors.
  
  Solution:
  To resolve the FKK_EBS184 error, you can follow these steps:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc that caused the error. Look for any specific error messages or details that can help identify the problem.
  
  
  Review IDoc Data: Analyze the data in the IDoc to ensure that it is complete and correctly formatted. Pay attention to mandatory fields and data types.
  
  
  Check Configuration: Verify the configuration settings for Electronic Bank Statement processing in transaction OBBA (for EBS configuration) and ensure that the settings align with the requirements of the bank statement format you are processing.
  
  
  Mapping Verification: If you are using custom mapping for the IDoc, ensure that the mapping is correctly defined and that all necessary fields are being populated.
  
  
  Reprocess IDoc: If the issue is resolved, you can reprocess the IDoc using transaction BD87 or by using the appropriate function module to reprocess the IDoc.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Debugging: If the issue persists, consider debugging the IDoc processing to identify where the error occurs in the code.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the IDoc types used for bank statements (e.g., DEBMAS, FINSTA) and their structure.
  EBS Configuration: Understand the configuration settings for bank statement processing, including the assignment of document types and posting rules.
  Transaction Codes: Common transaction codes related to IDoc processing include:
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  OBBA: Configure Electronic Bank Statement
  
  
  
  By following these steps and gathering the necessary information, you should be able to diagnose and resolve the FKK_EBS184 error effectively.