How To Fix FKK_EBS190 - Too few IDocs for processing; use a different variant

FKK_EBS190 - Overview

• Message type: E = Error

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

• Message number: 190

• Message text: Too few IDocs for processing; use a different variant

What causes this issue?

The number of intervals of the variant used is greater than the number
of IDocs to be processed. Processing is terminated to prevent the
variant from being destroyed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether there are any IDocs to be processed. If so, use a variant
for which the number of intervals is smaller than or equal to the number
of IDocs to be processed.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_EBS190 - Details

• The SAP error message FKK_EBS190 indicates that there are too few IDocs (Intermediate Documents) available for processing in the context of Electronic Bank Statement (EBS) processing. This error typically arises when the system expects a certain number of IDocs to be processed, but the actual number available is below that threshold.
  
  Cause:
  
  
  Insufficient IDocs: The primary cause of this error is that the system has not received enough IDocs for the processing variant you are using. This can happen if:
  
  The IDocs have not been generated or posted correctly.
  There is a filtering condition in the variant that limits the number of IDocs being processed.
  The IDocs are in an error state and cannot be processed.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the EBS processing variant, leading to an expectation of more IDocs than are available.
  
  
  Timing Issues: If the IDocs are being processed in a batch job, there may be timing issues