How To Fix IST_EBS100 - No agreements or invalid agreements were made for system &1

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the settings for your system in Customizing:
<DS:SIMG.IST_IF_TOISIST>Configure Settings for Document Transfer</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 company code are correctly defined.
  Ensure that the agreements are active and valid.
  
  
  
  Create or Update Agreements:
  
  If no agreements exist, create new agreements for the bank account and company code.
  If agreements exist but are invalid, update them to ensure they are correctly configured.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Electronic Bank Statement processing in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify that the bank account is correctly linked to the company code and that the necessary parameters are set.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Electronic Bank Statement processing for additional guidance on setting up agreements.
  
  
  
  Test with Different Data:
  
  If possible, test the process with different bank accounts or company codes to determine if the issue is isolated to specific data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking agreements and configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), FF67 (Upload Electronic Bank Statement), and OBPM1 (Define Payment Methods in Country).
  Documentation: Refer to SAP Help Portal for detailed documentation on Electronic Bank Statement processing and configuration.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the IST_EBS100 error in your SAP system.