How To Fix FKK_EBS196 - One of the input parameters is not filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 196

• Message text: One of the input parameters is not filled

What causes this issue?

One of the input parameters <LS>Job Type</>, <LS>Run ID</>, or <LS>Run
Date</> is not filled.
This causes the system to issue an error message when you call
<LS>FKJO_JC_PARAMS_ADD</>.

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 your entry.

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_EBS196 - One of the input parameters is not filled ?

  The SAP error message FKK_EBS196 typically indicates that one of the required input parameters for a process related to Electronic Bank Statement (EBS) processing is not filled or is missing. This error can occur in various scenarios, such as during the import of bank statements or when processing incoming payment data.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: Required fields in the bank statement or payment data are not populated.
  Incorrect Configuration: The configuration settings for the EBS processing may not be set up correctly, leading to missing parameters.
  Data Format Issues: The format of the incoming data may not match the expected format, causing certain fields to be unrecognized or ignored.
  Custom Enhancements: If there are custom developments or enhancements in the EBS processing, they may not be handling certain parameters correctly.
  
  Solution:
  To resolve the FKK_EBS196 error, you can take the following steps:
  
  
  Check Input Data: Review the bank statement or payment data being processed to ensure that all required fields are filled. Look for any missing or null values in the input parameters.
  
  
  Review Configuration: Verify the configuration settings for Electronic Bank Statement processing in SAP. Ensure that all necessary parameters are defined and correctly set up in the configuration.
  
  
  Analyze the Data Format: Ensure that the incoming bank statement or payment data adheres to the expected format. If you are using a specific file format (e.g., MT940, CAMT.053), make sure it is correctly structured.
  
  
  Debugging: If you have access to the SAP system, you can use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This may provide more context on which parameter is missing.
  
  
  Check Custom Code: If there are any custom enhancements or modifications related to EBS processing, review the code to ensure that it correctly handles all required parameters.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Electronic Bank Statement processing for any specific requirements or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for EBS processing) and OBPM1 (for payment methods).
  SAP Notes: Search for SAP Notes related to FKK_EBS196 or Electronic Bank Statement processing for any patches or updates that may address the issue.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_EBS196 error in your SAP system.