How To Fix FKK_EBS201 - The link between &1 and &2 is not maintained in the TOAOM table

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: The link between &1 and &2 is not maintained in the TOAOM table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS201 - The link between &1 and &2 is not maintained in the TOAOM table ?

  The SAP error message FKK_EBS201 indicates that there is a missing link in the TOAOM table between two entities, typically related to the Electronic Bank Statement (EBS) processing in the SAP system. This error usually arises when the system is unable to find the necessary mapping or relationship between the specified accounts or objects.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Configuration: The link between the specified accounts (e.g., bank accounts, customer accounts) is not maintained in the TOAOM table, which is used for mapping purposes in the EBS process.
  Incorrect Data Entry: There may be incorrect or incomplete data entries in the relevant configuration settings.
  Changes in Business Processes: If there have been recent changes in the business processes or account structures, the necessary links may not have been updated accordingly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check TOAOM Table:
  
  Use transaction code SE16N or SE11 to access the TOAOM table.
  Verify if the link between the specified entities (e.g., bank account and customer account) exists. If it does not, you will need to create it.
  
  
  
  Maintain the Link:
  
  If the link is missing, you can maintain it by using transaction code OBPM1 (for maintaining bank accounts) or OBPM2 (for maintaining the mapping).
  Ensure that the correct account numbers and relevant details are entered.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Electronic Bank Statement processing in the SAP system. This can be done through transaction code OBI4 or FBZP.
  Ensure that all necessary settings are correctly configured, including the assignment of bank accounts to the relevant company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Electronic Bank Statement processing for any specific requirements or updates that may be relevant to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the EBS processing to ensure that the error is resolved.
  
  
  
  Related Information:
  
  TOAOM Table: This table is used for mapping various accounts in the context of bank statement processing. It is crucial for ensuring that the system can correctly interpret and process incoming bank statements.
  EBS Configuration: Proper configuration of Electronic Bank Statement processing is essential for accurate financial reporting and reconciliation.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) and Electronic Bank Statement processing.