How To Fix FKK_EBS194 - Mass activity &1 and job type &2 do not suit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 194

• Message text: Mass activity &1 and job type &2 do not suit

What causes this issue?

A job type is assigned uniquely to a mass activity.
The job type you specified is not appropriate for the mass activity.

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?

Enter the job type that is assigned to the mass activity you specified.
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX
Then choose the mass activity that you want to execute. The job type is
found on the <ZH>Job Control</> tab page in the <ZH>General Control</>
folder.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS194 - Mass activity &1 and job type &2 do not suit ?

  The SAP error message FKK_EBS194 indicates that there is a mismatch between the mass activity and the job type specified in the context of Electronic Bank Statement (EBS) processing. This error typically arises when trying to execute a mass activity that is not compatible with the selected job type.
  Cause:
  
  Incompatible Job Type: The job type you are trying to use is not suitable for the mass activity you have selected. Each mass activity in SAP has specific job types that it can work with.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the requirements of the mass activity.
  Incorrect Parameters: The parameters or settings used when initiating the mass activity may not be correct or complete.
  
  Solution:
  
  Check Compatibility: Verify the compatibility of the mass activity and job type. Refer to the SAP documentation or configuration guides to ensure that the job type you are using is appropriate for the mass activity.
  Review Configuration: Check the configuration settings for both the mass activity and the job type in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
  Adjust Parameters: If you are passing parameters to the mass activity, ensure that they are correct and complete. Make any necessary adjustments to align with the expected input for the mass activity.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Testing: If changes are made, conduct tests to ensure that the mass activity can be executed successfully with the selected job type.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FF67 (Import Electronic Bank Statement) that may be involved in the process.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review the SAP Help Portal for detailed documentation on Electronic Bank Statement processing and mass activities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.