How To Fix IST_EBS109 - Application &1 is not permitted for document transfer


IST_EBS109 - Overview

  • Message type: E = Error

  • Message class: IST_EBS - Interface Between IS-T and External Billing System

  • Message number: 109

  • Message text: Application &1 is not permitted for document transfer

  • Show details Hide details
  • What causes this issue?

    You called the function for IS-T document transfer from a billing
    system in an external environment. This function is not supported in
    the application where you called it from.

    System Response

    The system determined an application that is not 'T'. Therefore
    processing was terminated.

    How to fix this error?

    You <ZH>cannot</> use the function you require in this environment.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


IST_EBS109 - Details

  • The SAP error message IST_EBS109, which states "Application &1 is not permitted for document transfer," typically occurs in the context of Electronic Bank Statement (EBS) processing. This error indicates that the application or document type you are trying to use for the bank statement processing is not allowed or configured correctly in the system.
    
    Cause: Incorrect Configuration: The application type (e.g., accounting document, payment document) is not configured for document transfer in the EBS settings. Document Type Restrictions: The specific document type you are trying to process may not be permitted for the bank statement processing. Missing Authorizations: The user may not have the necessary authorizations to perform the document transfer for the specified application. Custom Development: If there are custom developments or enhancements in the EBS process, they may not be handling the document types correctly.
    Solution: Check Configuration: Go to the configuration settings for Electronic Bank Statement in SAP (Transaction code: OBBA or through SPRO). Ensure that

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