How To Fix FKK_EBS326 - Function module FKK_EBS_POI_SET_CORR_DATE was called in incorrect context

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 326

• Message text: Function module FKK_EBS_POI_SET_CORR_DATE was called in incorrect context

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS326 - Function module FKK_EBS_POI_SET_CORR_DATE was called in incorrect context ?

  The SAP error message FKK_EBS326 indicates that the function module FKK_EBS_POI_SET_CORR_DATE was called in an incorrect context. This error typically arises in the context of Electronic Bank Statement (EBS) processing, particularly when dealing with payment items and their corresponding dates.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Context: The function module is being called in a situation where it is not applicable. This could be due to the wrong type of data being passed to it or the function being invoked at an inappropriate time in the processing sequence.
  
  
  Configuration Issues: There may be configuration settings in the EBS processing that are not set up correctly, leading to the function module being called in a context that it does not support.
  
  
  Data Issues: The data being processed may not meet the expected criteria for the function module, such as missing or incorrect payment information.
  
  
  Custom Code: If there are custom developments or enhancements in the EBS processing, they might be incorrectly invoking the function module.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Context: Review the code or process flow where the function module is being called. Ensure that it is being invoked in the correct context and that all required parameters are being passed correctly.
  
  
  Review Configuration: Verify the configuration settings related to Electronic Bank Statement processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Check the data being processed for any inconsistencies or missing information. Ensure that the payment items and their corresponding dates are correctly populated.
  
  
  Debugging: If you have access to the development environment, you can debug the function module call to see what parameters are being passed and why it is failing. This can provide insights into what might be going wrong.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the function module FKK_EBS_POI_SET_CORR_DATE for any specific requirements or limitations.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual EBS processing) and FEBA (for processing bank statements).
  SAP Notes: Search for SAP Notes related to EBS processing and the specific function module to see if there are known issues or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.