How To Fix IST_EBS176 - Problem in function module FKK_CREATE_DOC_MASS_STOP. Reconcil. key &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 176

  • Message text: Problem in function module FKK_CREATE_DOC_MASS_STOP. Reconcil. key &1

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  • What causes this issue?

    While posting RM-CA documents with the specified reconciliation key
    problems occurred that usually indicate serious inconsistencies.

    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?

    Run the RFKKABS1 and RFKKABS2 test reports.

    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_EBS176 - Problem in function module FKK_CREATE_DOC_MASS_STOP. Reconcil. key &1 ?

    The SAP error message IST_EBS176, which indicates a problem in the function module FKK_CREATE_DOC_MASS_STOP, typically arises in the context of financial document processing, particularly in the area of contract accounts receivable and payable (FI-CA). The error message often relates to issues with the reconciliation key specified in the process.

    Cause:

    1. Invalid Reconciliation Key: The reconciliation key (&1) specified in the error message may not exist or may not be valid for the operation being performed.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    3. Configuration Issues: There could be configuration issues in the FI-CA module that affect how reconciliation keys are handled.
    4. Authorization Issues: The user executing the function may not have the necessary authorizations to perform the operation.

    Solution:

    1. Check Reconciliation Key: Verify that the reconciliation key specified in the error message is valid and exists in the system. You can do this by checking the relevant configuration settings or master data.
    2. Data Validation: Ensure that all necessary data is complete and correct. This includes checking for missing entries in the relevant tables and ensuring that all required fields are populated.
    3. Review Configuration: Check the configuration settings for the FI-CA module to ensure that they are set up correctly. This may involve reviewing the settings for reconciliation accounts and document types.
    4. User Authorizations: Ensure that the user executing the function has the necessary authorizations to perform the operation. This may involve checking user roles and permissions in the SAP system.
    5. Debugging: If the issue persists, consider debugging the function module FKK_CREATE_DOC_MASS_STOP to identify the exact point of failure and gather more information about the error.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE37 to view the function module, SE80 for object navigation, or SE11 to check the database tables involved.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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