How To Fix FKK_EBS199 - No jobs were created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: No jobs were created

What causes this issue?

The mass run created has no jobs.
This situation should not occur.

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_EBS199 - No jobs were created ?

  The SAP error message FKK_EBS199: No jobs were created typically occurs in the context of the Electronic Bank Statement (EBS) processing in SAP. This error indicates that the system did not find any jobs to create for processing the bank statement data. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Data Available: There may be no bank statement data available for processing. This can happen if the bank statement file has not been uploaded or if there are no relevant entries in the database.
  
  
  Incorrect Configuration: The configuration settings for the Electronic Bank Statement processing may not be set up correctly. This includes settings in transaction codes like OBBA (for defining the bank statement) or FBZP (for payment methods).
  
  
  Selection Criteria: The selection criteria used in the job creation process may not match any existing records. This can happen if filters are too restrictive.
  
  
  Job Scheduling Issues: There may be issues with the job scheduling in the background, preventing the creation of jobs for processing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create jobs or process bank statements.
  
  
  Solutions:
  
  
  Check Data Availability: Ensure that the bank statement data has been uploaded correctly. You can check this in the relevant transaction (e.g., FF67 for manual upload).
  
  
  Review Configuration: Verify the configuration settings for Electronic Bank Statement processing. Ensure that the bank accounts and payment methods are correctly defined.
  
  
  Adjust Selection Criteria: Review the selection criteria used for job creation. Make sure they are broad enough to include relevant records.
  
  
  Check Job Scheduling: Look into the job scheduling settings in transaction SM37 to see if there are any failed jobs or issues with the job server.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to bank statement processing.
  
  
  Run the Program Manually: If the job is not being created automatically, you can try running the relevant program manually to see if it processes the bank statements correctly.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: Manual upload of bank statements.
  OBBA: Configuration for bank statement processing.
  FBZP: Configuration for payment methods.
  SM37: Job monitoring.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for notes using the SAP Support Portal.
  
  
  Documentation: Review SAP documentation on Electronic Bank Statement processing for best practices and troubleshooting steps.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.