Message type: E = Error
Message class: FKK_EBS - Interface between FI-CA and External Billing System
Message number: 307
Message text: An error occured while converting the data fields
An error occurred in event 2410 during the conversion of the data fields
from table T_SEL_ENT_ID into one of the tables T_GPART, T_VKONT, or
T_VTREF.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the FORM routines called up for event 2410.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_EBS307 typically occurs in the context of Electronic Bank Statement (EBS) processing, particularly when there is an issue with the conversion of data fields during the import of bank statement data. This error can arise due to various reasons, including data format mismatches, incorrect field mappings, or issues with the data itself. Causes: Data Format Issues: The format of the incoming bank statement data may not match the expected format defined in the SAP system. This can include date formats, numeric formats, or other field types. Field Mapping Errors: There may be discrepancies in how fields in the bank statement are mapped to the corresponding fields in SAP. If the mapping is incorrect or incomplete, it can lead to conversion errors. Invalid Data: The bank statement may contain invalid or unexpected data that cannot be processed correctly by SAP.
Configuration Issues: Incorrect configuration settings in the EBS processing settings can lead
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_EBS306
No correct customer function module entered for event 2410
What causes this issue? In event 2410, the selection entity identifier is converted into the selection entity. Due to the Customizing settings (SEL_E...
FKK_EBS305
Inconsistency in conversion of IDoc &1
What causes this issue? A variable contains a value that should not occur. The field in question is the work field <LS>C_ERROR</>.System ...
FKK_EBS308
Field &1 exceeds the maximum length of &2
What causes this issue? The field specified in the IDoc is too long. Possible reasons: Your Customizing settings are incorrect (making it seem as if ...
FKK_EBS309
Account statement only possible if selection entity = VKONT
What causes this issue? Bank statements can only be requested if the selection entity (field <LS>SEL_ENT</>for Customizing table <LS&g...
Click on this link to search all SAP messages.