How To Fix FKK_EBS350 - The IDoc for the master data output could not be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: The IDoc for the master data output could not be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS350 - The IDoc for the master data output could not be created ?

  The SAP error message FKK_EBS350 indicates that there was an issue with creating an IDoc for master data output in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Configuration: The IDoc type or message type may not be properly configured in the system.
  Data Issues: There may be missing or incorrect data in the master data records that are required for IDoc generation.
  Authorization Issues: The user may not have the necessary authorizations to create IDocs.
  Technical Issues: There could be technical problems with the IDoc processing, such as issues with the ALE (Application Link Enabling) configuration.
  System Settings: The system settings for IDoc processing may not be correctly set up, including partner profiles or port settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the IDoc type and message type are correctly configured in transaction WE30 (IDoc Types) and WE81 (Message Types).
  Ensure that the relevant partner profiles are set up correctly in transaction WE20.
  
  
  
  Validate Master Data:
  
  Check the master data records for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to create the IDoc has the necessary authorizations. You can check this in transaction SU53 after the error occurs.
  
  
  
  Check Technical Settings:
  
  Review the ALE configuration in transaction SALE to ensure that all necessary settings are in place for IDoc processing.
  Check the status of the IDoc in transaction WE02 or WE05 to see if there are any additional error messages or logs that can provide more context.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the IDoc generation process to identify where it fails. This may require technical expertise.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Related Information:
  
  IDoc Processing: Understanding how IDocs work in SAP, including the roles of segments, types, and message types, can help in troubleshooting.
  Transaction Codes:
  
  WE02 / WE05: To monitor IDocs.
  WE20: To configure partner profiles.
  WE30: To view IDoc types.
  SALE: To configure ALE settings.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, consider reaching out to SAP support for further assistance.