Message type: E = Error
Message class: FKK_EBS - Interface between FI-CA and External Billing System
Message number: 188
Message text: Activity &2 is defined for user key &1, not activity &3
A run of activity &2& is defined for user key &1&. However, report
<LS>FKJO_SCHEDULE</> was called with activity &3&. A verification
caused this
inconsistency.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the entries of the report <LS>FKJO_SCHEDULE</>. If you have
entered the
correct activities, then the activity of the run defined for user
key &1&
is probably incorrect. In this case, the call of the function module
<LS>FKJO_JC_PARAMS_ADD</> that takes place further up in the
program logic is
incorrect.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_EBS188 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with electronic bank statement processing. This error indicates that there is a mismatch between the user key and the activity being performed.
Cause: The error message FKK_EBS188 is triggered when: A specific activity (denoted as &3) is being attempted by a user who is only authorized for a different activity (denoted as &2) associated with the user key (&1). This usually happens due to configuration issues or incorrect user authorizations in the system.
Solution: To resolve this error, you can take the following steps: Check User Authorizations: Verify the user authorizations for the user key (&1). Ensure that the user has the necessary permissions to perform the activity (&3) that is being attempted. You can do this by using transaction code SU01 to check the user profile and roles assigned to the user. Review Activity Configuration: Check the
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