How To Fix FKK_EBS221 - &1 documents successfully added to reconciliation key &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 221

• Message text: &1 documents successfully added to reconciliation key &2

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_EBS221 - &1 documents successfully added to reconciliation key &2 ?

  The SAP error message FKK_EBS221 typically relates to issues encountered during the processing of electronic bank statements (EBS) in the SAP system, particularly when reconciling documents. The message indicates that a certain number of documents have been successfully added to a reconciliation key, but it may also imply that there are issues with the reconciliation process or the documents themselves.
  Cause:
  
  Document Status: The documents being processed may not be in the correct status for reconciliation. For example, they might be already cleared or not yet posted.
  Reconciliation Key Issues: The reconciliation key may not be set up correctly, or there may be inconsistencies in the data associated with the key.
  Configuration Issues: There may be configuration issues in the EBS settings or in the financial accounting settings that affect how documents are reconciled.
  Data Integrity: There could be issues with the data integrity of the documents being reconciled, such as missing or incorrect information.
  
  Solution:
  
  Check Document Status: Review the status of the documents that are being reconciled. Ensure they are in the correct state for reconciliation.
  Review Reconciliation Key: Verify the configuration and data associated with the reconciliation key. Ensure that it is set up correctly and that all necessary documents are included.
  Configuration Review: Check the configuration settings for electronic bank statements in SAP. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data of the documents being reconciled. Look for any inconsistencies or missing information that could be causing the issue.
  Transaction Logs: Review transaction logs or error logs for more detailed information about what might be causing the error.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FF.5 (for electronic bank statement processing).
  Documentation: Refer to SAP documentation or help guides related to electronic bank statement processing and reconciliation.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial accounting and electronic bank statements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.