How To Fix IST_EBS182 - Error processing '69' IDocs that previously were '64' or '66'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: Error processing '69' IDocs that previously were '64' or '66'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IST_EBS182 - Error processing '69' IDocs that previously were '64' or '66' ?

  The SAP error message IST_EBS182 indicates an issue with the processing of IDocs (Intermediate Documents) that have previously been in status '64' (Error) or '66' (Waiting for processing). This error typically arises in the context of Electronic Bank Statement (EBS) processing, where the system is unable to process certain IDocs due to prior errors or issues.
  Cause:
  
  IDoc Status: The IDocs in question have a status of '64' or '66', which means they encountered errors during processing or are waiting for further processing.
  Data Issues: There may be issues with the data contained in the IDocs, such as missing mandatory fields, incorrect formats, or inconsistencies.
  Configuration Issues: There may be configuration problems in the EBS settings or in the mapping of the IDoc structure to the SAP system.
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the IDoc status. Identify the specific IDocs that are causing the error and check their details.
  Analyze Error Logs: Review the error logs associated with the IDocs to understand the specific reasons for the errors. This can provide insights into what needs to be corrected.
  Correct Data Issues: If the IDocs contain incorrect or incomplete data, correct the data in the source system or in the IDoc itself, and then reprocess the IDocs.
  Reprocess IDocs: After addressing the issues, you can reprocess the IDocs using transaction code BD87 or by using the appropriate function module to reprocess the IDocs.
  Configuration Review: Ensure that the EBS configuration is correct. Check the mapping of the IDoc fields to the corresponding fields in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to EBS and IDoc processing for any specific guidance or known issues.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used for Electronic Bank Statements (e.g., DEBMAS, CREMAS) and their structures.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Transaction Codes: Common transaction codes related to IDoc processing include:
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  WE19: Test tool for IDocs
  
  
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the IST_EBS182 error and implement the necessary solutions to resolve it.