How To Fix FKK_EBS206 - Error checking the date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: Error checking the date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS206 - Error checking the date ?

  The SAP error message FKK_EBS206 typically occurs in the context of Electronic Bank Statement (EBS) processing. This error indicates that there is an issue with the date being checked during the processing of bank statements. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Invalid Date Format: The date provided in the bank statement may not be in the expected format.
  Date Out of Range: The date might fall outside the valid range defined in the system settings (e.g., fiscal year settings).
  Configuration Issues: There may be issues with the configuration of the EBS settings in SAP, such as incorrect mapping of fields.
  Data Consistency Issues: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the bank statement.
  
  Solutions:
  
  Check Date Format: Ensure that the date in the bank statement matches the expected format (e.g., YYYY-MM-DD). If necessary, reformat the date in the source file.
  Verify Date Range: Check the date against the fiscal year settings in SAP. Ensure that the date is within the valid range for the current fiscal year.
  Review EBS Configuration: Go to the configuration settings for Electronic Bank Statement processing in SAP (transaction code OBBA or FBZP) and verify that the settings are correct. Pay special attention to the mapping of fields and date formats.
  Data Validation: Validate the data in the bank statement file to ensure there are no missing or incorrect entries. You may need to correct any discrepancies before reprocessing the statement.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to EBS processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for EBS processing) and FBZ0 (for automatic payment transactions).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Electronic Bank Statement processing for best practices and configuration guidelines.
  
  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.