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

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  • 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.



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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

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