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Message type: E = Error
Message class: FKK_EBS - Interface between FI-CA and External Billing System
Message number: 306
Message text: No correct customer function module entered for event 2410
In event 2410, the selection entity identifier is converted into the
selection entity. Due to the Customizing settings (SEL_ENT_ID = 99),
you use a customer-specific selection entity identifier. This identifier
has to be converted into a selection entity (business partner, contract
account, or contract reference). This conversion occurs in a customer
function module designed for this purpose.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Write an appropriate function module for event 2410 or change your
Customizing settings (<LS>Selection of Open Items for Invoice Printing
</>).
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKK_EBS306
- No correct customer function module entered for event 2410 ?The SAP error message FKK_EBS306 indicates that there is no correct customer function module entered for event 2410 in the context of the Electronic Bank Statement (EBS) processing. This error typically arises when the system is trying to process an electronic bank statement, and it cannot find the appropriate custom function module that should be executed for the specified event.
Cause:
- Missing Function Module: The function module that is supposed to handle the event 2410 is not defined or is not correctly implemented in the system.
- Configuration Issues: The configuration for the bank statement processing may not be set up correctly, leading to the system not being able to find the necessary function module.
- Incorrect Event Assignment: The event 2410 may not be correctly assigned to a function module in the configuration settings.
Solution:
Check Custom Function Module:
- Go to transaction SE37 (Function Builder) and check if a function module exists for event 2410.
- If it does not exist, you may need to create a custom function module that implements the required logic for processing the event.
Assign Function Module:
- Navigate to the configuration for Electronic Bank Statement processing (transaction OBPM1 or OBPM2).
- Ensure that the event 2410 is correctly assigned to the appropriate function module in the configuration settings.
Review Implementation:
- If a function module exists, ensure that it is implemented correctly and does not contain any errors that would prevent it from being executed.
Check for Notes and Updates:
- Look for any SAP Notes or updates related to Electronic Bank Statement processing that might address this issue.
Testing:
- After making the necessary changes, test the bank statement processing again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or ABAP team for further investigation and assistance.
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