How To Fix FKKBIX_BIP018 - Request ended: Date &1, time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 018

• Message text: Request ended: Date &1, time &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP018 - Request ended: Date &1, time &2 ?

  The SAP error message FKKBIX_BIP018, which indicates that a request has ended with a specific date and time, typically relates to issues in the area of financial accounting, particularly in the context of the SAP Bank Interface (BIP) or the Bank Integration Process (BIP). This error can occur during the processing of bank statements or payment requests.
  Cause:
  
  Data Issues: The error may arise due to incorrect or incomplete data in the bank statement or payment request.
  Configuration Problems: There may be issues with the configuration settings in the SAP system related to bank processing.
  Authorization Issues: The user may not have the necessary authorizations to execute the request.
  Technical Errors: There could be underlying technical issues, such as system performance problems or database errors.
  
  Solution:
  
  Check Data: Review the data in the bank statement or payment request for completeness and correctness. Ensure that all required fields are filled out properly.
  Review Configuration: Verify the configuration settings for the bank interface in the SAP system. Ensure that all necessary parameters are set correctly.
  Authorization Check: Ensure that the user executing the request has the appropriate authorizations. You may need to consult with your SAP security team to verify this.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Reprocess the Request: If the issue was due to temporary data or system issues, try reprocessing the request after making the necessary corrections.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FF67 (Import Electronic Bank Statement) that may be involved in the process.
  Documentation: Review SAP documentation related to bank integration and financial accounting for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP018 error and implement a solution to resolve it.