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Message type: E = Error
Message class: FKK_EBS - Interface between FI-CA and External Billing System
Message number: 191
Message text: The range table containing the status is incorrectly filled
An internal table has been filled with data in a way that would indicate
an inconsistency.
The table concerned is a
<DS:GLOS.F92CCA4330F5D211B1D10004AC56B168>ranges table</> for IDoc
statuses that always take just one or two entries and only with statuses
<LS>51</> and <LS>69</>.
If this is not the case, then the table has been filled incorrectly (see
function module <LS>STATUS_RADIOS_TO_RANGE</> at the
beginning of the <DS:GLOS.3526B2D2AFAB52B9E10000009B38F974>PAI</> for
screen 4550 of function module <LS>FKK_EBS_MASS_ACT</>).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKK_EBS191
- The range table containing the status is incorrectly filled ?The SAP error message FKK_EBS191 indicates that there is an issue with the range table that contains the status for electronic bank statement processing. This error typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with electronic bank statements (EBS) in the Contract Accounts Receivable and Payable (FI-CA) component.
Cause:
The error can occur due to several reasons, including:
- Incorrect Configuration: The range table that holds the status information may not be correctly configured or populated.
- Data Inconsistencies: There may be inconsistencies or corruption in the data that the system is trying to process.
- Custom Code Issues: If there are custom developments or enhancements in the EBS processing logic, they might be causing the range table to be filled incorrectly.
- Missing Entries: Required entries in the range table may be missing or incorrectly defined.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Review the configuration settings for electronic bank statement processing in the SAP system. Ensure that all necessary settings are correctly defined.
Validate Data:
- Check the data in the range table for any inconsistencies or missing entries. You can use transaction codes like SE11 (Data Dictionary) to inspect the relevant tables.
Repopulate the Range Table:
- If the range table is incorrectly filled, you may need to repopulate it. This can often be done by re-running the relevant transaction or program that populates this table.
Review Custom Code:
- If there are any custom developments related to EBS processing, review the code to ensure it is functioning as intended and not causing the issue.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
System Logs:
- Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation related to electronic bank statement processing for best practices and troubleshooting tips.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify and resolve the cause of the FKK_EBS191 error in your SAP system.
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