How To Fix FKK_EBS319 - Account statements were only requested for &1 out of &2 contract accounts


FKK_EBS319 - Overview

  • Message type: E = Error

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

  • Message number: 319

  • Message text: Account statements were only requested for &1 out of &2 contract accounts

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_EBS319 - Account statements were only requested for &1 out of &2 contract accounts ?
    The SAP error message FKK_EBS319 indicates that account statements were requested for only a subset of the contract accounts involved in a specific operation. This typically occurs in the context of Electronic Bank Statement (EBS) processing or when dealing with contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
    
    Cause: The error message is triggered when: Partial Selection: The system has identified that only a certain number of contract accounts (e.g., &1) have been selected for processing out of the total number of contract accounts (e.g., &2) that were intended to be processed.
    Configuration Issues: There may be configuration settings that limit the number of accounts that can be processed at one time. Data Issues: There could be issues with the data associated with the contract accounts, such as missing or incorrect information that prevents the system from processing all accounts. Authorization Issues: The user may not have the necessary

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant