How To Fix FKK_EBS314 - IDoc &1 was successfully processed


FKK_EBS314 - Overview

  • Message type: E = Error

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

  • Message number: 314

  • Message text: IDoc &1 was successfully processed

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  • Self-Explanatory Message

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FKK_EBS314 - Details

  • The SAP error message FKK_EBS314 indicates that an IDoc (Intermediate Document) was successfully processed, but it may not have been processed in the way you expected. This message typically arises in the context of Electronic Bank Statement (EBS) processing in SAP, particularly when dealing with financial transactions.
    
    Cause: IDoc Status: The IDoc has been processed without errors, but the resulting action may not align with your expectations. This could be due to various reasons, such as: The IDoc contained data that did not match any existing records in the system. The IDoc was processed, but the resulting financial postings did not occur as anticipated. The IDoc may have been processed, but the relevant transactions were not created or updated.
    Configuration Issues: There may be configuration settings in the EBS processing that are not aligned with your business requirements, leading to unexpected results. Data Issues: The data contained in the IDoc may not be complete or may not

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