How To Fix FKK_EBS213 - Error when copying characteristics to G/L item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: Error when copying characteristics to G/L item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS213 - Error when copying characteristics to G/L item ?

  The SAP error message FKK_EBS213 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with copying characteristics to a General Ledger (G/L) item during the processing of electronic bank statements (EBS).
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle the characteristics that are being copied to the G/L item.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Technical Issues: There could be underlying technical issues, such as problems with the program logic or data processing routines.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the FKK_EBS213 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for electronic bank statement processing is correctly set up. This includes checking the settings for the G/L accounts and the characteristics that need to be copied.
  Review the settings in transaction OBPM1 (for bank statement processing) and ensure that the relevant characteristics are defined.
  
  
  
  Data Consistency:
  
  Verify the data being processed. Check if the accounts involved have the necessary characteristics assigned and that there are no missing entries.
  Use transaction SE16 or SE11 to check the relevant tables for inconsistencies.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages. You can use transaction SLG1 to view logs related to the electronic bank statement processing.
  Look for any additional error messages that may provide more context about the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to copy characteristics to G/L items. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FKK_EBS213 error for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-28 (Post Incoming Payments), and FF67 (Upload Electronic Bank Statement).
  SAP Notes: Search for SAP Notes related to FKK_EBS213 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_EBS213 error in your SAP system.