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Message type: E = Error
Message class: FKK_EBS - Interface between FI-CA and External Billing System
Message number: 325
Message text: The T_VKONT selection table is incorrectly filled
The processing that is performed here only supports selection tables in
which each line specifies precisely one contract account.
In the present case, the selection table has been filled incorrectly
because the <LS>HIGH</> field is not initial.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check and change the process that supplies selection table <LS>T_VKONT
</> with data.
Error message extract from SAP system. Copyright SAP SE.
FKK_EBS325
- The T_VKONT selection table is incorrectly filled ?The SAP error message FKK_EBS325 indicates that there is an issue with the selection table T_VKONT in the context of Electronic Bank Statement (EBS) processing. This error typically arises when the system encounters inconsistencies or incorrect entries in the selection table that is used to filter or process data related to customer accounts or contracts.
Cause:
- Incorrect Data in T_VKONT: The selection table may have been populated with invalid or inconsistent data, such as incorrect account numbers or contract references.
- Missing Entries: There may be missing entries that are required for the processing of the bank statement.
- Configuration Issues: There could be configuration issues in the EBS settings that lead to incorrect data being passed to the selection table.
- Custom Code: If there are any custom developments or enhancements that manipulate the T_VKONT table, they may be causing the issue.
Solution:
- Check the Entries in T_VKONT: Review the entries in the T_VKONT selection table to ensure that they are correct and valid. You can do this by debugging the program or using transaction codes like SE11 or SE16 to view the table contents.
- Validate Configuration: Ensure that the configuration settings for Electronic Bank Statement processing are correctly set up. This includes checking the settings in transaction OBPM1 (for EBS) and ensuring that the account types and other parameters are correctly defined.
- Review Custom Code: If there are any custom developments that interact with the T_VKONT table, review the code to ensure it is functioning as intended and not introducing errors.
- Test with Sample Data: If possible, test the EBS processing with a smaller set of sample data to isolate the issue and determine if it is data-specific.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the FKK_EBS325 error message.
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