How To Fix FKK_EBS198 - Mass run activity &1 and IDs &2 and &3 could not be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 198

• Message text: Mass run activity &1 and IDs &2 and &3 could not be created

What causes this issue?

An unforeseen error occurred when creating the specified mass run by
copying from a template.

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?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

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_EBS198 - Mass run activity &1 and IDs &2 and &3 could not be created ?

  The SAP error message FKK_EBS198 typically occurs in the context of the Electronic Bank Statement (EBS) processing in the SAP system. This error indicates that a mass run activity could not be created for the specified IDs. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: There may be issues with the configuration of the EBS processing in the system. This could include missing or incorrect settings in the EBS configuration.
  Data Issues: The IDs specified in the error message may not exist or may be invalid. This could happen if the IDs are not properly maintained in the system.
  Authorization Issues: The user executing the mass run may not have the necessary authorizations to create the mass run activity.
  System Errors: There could be temporary system issues or inconsistencies in the database that prevent the creation of the mass run activity.
  Locking Issues: If another process is currently using the same IDs or resources, it may lead to locking issues that prevent the creation of the mass run.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the Electronic Bank Statement processing in the SAP system. Ensure that all necessary parameters are correctly set.
  Validate IDs: Verify that the IDs mentioned in the error message are valid and exist in the system. Check for any discrepancies or missing entries.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the mass run activity. You may need to consult with your SAP security team to verify this.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Retry the Process: If the error is due to a temporary issue, retrying the mass run process after some time may resolve the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for EBS processing) and SLG1 (for logging).
  Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.