Message type: E = Error
Message class: FKK_EBS - Interface between FI-CA and External Billing System
Message number: 310
Message text: Incorrect Customizing: &1 - &2 combination not allowed
Only specific combinations of selection entity identifier (field
FLD_SEL_ENT_ID in Customizing table FKK_EBS_POI_SYST) and the selection
entity (field SEL_ENT in table FKK_EBS_POI_SYST) are possible.
The combination you have chosen is not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
The SAP error message FKK_EBS310 indicates that there is an issue with the configuration settings related to the Electronic Bank Statement (EBS) processing in the SAP system. Specifically, the error message states that the combination of parameters (represented by &1 and &2) is not allowed according to the current customizing settings.
Cause: The error typically arises due to one of the following reasons: Incorrect Customizing Settings: The combination of the bank account and the transaction type or the payment method is not configured correctly in the system. Missing Configuration: The necessary configuration for handling the specific combination of parameters has not been set up in the system. Inconsistent Data: There may be inconsistencies in the data related to the bank account or the payment method that are causing the error.
Solution: To resolve the error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the path for Electronic Bank
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