Message type: E = Error
Message class: IST_EBS - Interface Between IS-T and External Billing System
Message number: 100
Message text: No agreements or invalid agreements were made for system &1
No agreements have been made in the IST_EBS_TOI_SYST Customizing table
for the sending system, or the agreements are not compatible with the
settings in your system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the settings for your system in Customizing:
<DS:SIMG.IST_IF_TOISIST>Configure Settings for Document Transfer</>
Error message extract from SAP system. Copyright SAP SE.
IST_EBS100
- No agreements or invalid agreements were made for system &1 ?The SAP error message IST_EBS100 indicates that there are no valid agreements or that the agreements in the system are invalid for the specified system (denoted as &1). This error typically occurs in the context of Electronic Bank Statement (EBS) processing, where the system expects to find valid agreements for processing bank statements. Causes: Missing Agreements: There are no agreements defined in the system for the specified bank account or company code. Invalid Agreements: The agreements that exist may be inactive, expired, or incorrectly configured.
Configuration Issues: The configuration settings for Electronic Bank Statement processing may not be set up correctly. Incorrect Bank Account: The bank account being processed may not have a corresponding agreement in the system. Data Migration Issues: If data was migrated from another system, agreements may not have been transferred correctly. Solutions: Check Agreements: Navigate to the relevant transaction (e.g., FBZP for payment program configuration) and verify that the agreements for the bank account and
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