How To Fix FKK_EBS185 - Specify a lower limit

FKK_EBS185 - Overview

• Message type: E = Error

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

• Message number: 185

• Message text: Specify a lower limit

Self-Explanatory Message

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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_EBS185 - Details

• The SAP error message FKK_EBS185: Specify a lower limit typically occurs in the context of the Electronic Bank Statement (EBS) processing in SAP. This error indicates that a lower limit for a certain parameter has not been specified, which is necessary for the system to process the bank statement correctly.
  
  Cause:
  
  Missing Configuration: The error often arises when the configuration for the bank statement processing is incomplete or incorrect. Specifically, it may relate to the settings for the lower limit of amounts or transaction types that are being processed.
  Data Entry Issues: If you are manually entering data related to bank statements, it is possible that a required field for the lower limit has been left blank.
  Custom Development: If there are custom developments or enhancements in your SAP system, they might not be handling the lower limit correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Electronic Bank Statement processing in SAP (Transaction code: OBBA