How To Fix FKK_EBS313 - Problem in FKK_MASS_OPEN_ITEM_SELECT_GET function module

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: Problem in FKK_MASS_OPEN_ITEM_SELECT_GET function module

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS313 - Problem in FKK_MASS_OPEN_ITEM_SELECT_GET function module ?

  The SAP error message FKK_EBS313, which is associated with the function module FKK_MASS_OPEN_ITEM_SELECT_GET, typically indicates that there is a problem with the processing of open items in the contract accounts receivable and payable (FI-CA) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the function module.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to open items, such as missing or incorrect entries in the database tables.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors when processing open items.
  Authorization Issues: The user executing the function may not have the necessary authorizations to access certain data or perform specific actions.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to timeouts or errors in processing.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SARA or SDBA to check for inconsistencies in the database tables related to open items. You may need to run consistency checks or repair programs.
  Review Configuration: Verify the configuration settings in the FI-CA module to ensure they are set up correctly. This includes checking the settings for open item management and payment processing.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the function module. You can check this using transaction SU53 after the error occurs.
  Performance Monitoring: Monitor system performance using transaction ST22 for dumps or SM21 for system logs to identify any performance-related issues.
  Debugging: If you have access to the development environment, you can debug the function module to identify the exact point of failure and understand the underlying cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze open items.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation or to contact SAP support for assistance.