How To Fix FKK_EBS197 - Required parameters are not set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 197

• Message text: Required parameters are not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS197 - Required parameters are not set ?

  The SAP error message FKK_EBS197: Required parameters are not set typically occurs in the context of Electronic Bank Statement (EBS) processing in SAP. This error indicates that certain required parameters for processing the bank statement are missing or not configured correctly.
  Causes:
  
  Missing Configuration: The necessary configuration for the bank statement processing might not be set up in the system.
  Incorrect Parameters: The parameters required for the processing of the bank statement might not be correctly defined in the relevant customizing settings.
  Transaction Data Issues: There may be issues with the transaction data being processed, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access certain parameters or settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code OBBA (for configuring the bank statement) and ensure that all required parameters are set correctly.
  Verify the settings in Transaction Code: OBA5 for the bank statement processing.
  
  
  
  Review Customizing Settings:
  
  Ensure that the necessary customizing settings for the Electronic Bank Statement are correctly defined in the system.
  Check the settings for the bank account and ensure that the account is properly linked to the relevant company code.
  
  
  
  Validate Input Data:
  
  Check the bank statement file being uploaded for any missing or incorrect data.
  Ensure that the format of the bank statement file matches the expected format defined in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the bank statement processing.
  Check the user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the parameters required for bank statement processing.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program to identify which specific parameters are missing or not set.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for uploading bank statements) and FF_6 (for processing).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.