How To Fix IST_EBS184 - Error processing '69' IDocs: interval between &1 and &2, message type &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: Error processing '69' IDocs: interval between &1 and &2, message type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IST_EBS184 - Error processing '69' IDocs: interval between &1 and &2, message type &3 ?

  The SAP error message IST_EBS184 indicates that there is an issue with processing IDocs (Intermediate Documents) related to Electronic Bank Statement (EBS) processing. The error specifically mentions that there is a problem with the interval between two specified points (likely dates or times) for a particular message type.
  Cause:
  
  Date/Time Interval Issue: The error typically arises when the date or time interval specified for processing the IDocs is not valid. This could mean that the start date is after the end date, or that the dates do not align with the expected processing periods.
  Configuration Issues: There may be configuration issues in the EBS settings or in the IDoc processing settings that lead to this error.
  Data Issues: The data contained within the IDocs may be incorrect or not formatted properly, leading to processing failures.
  Message Type Issues: The message type specified may not be correctly set up in the system, or there may be issues with the mapping of the IDoc structure.
  
  Solution:
  
  Check Date/Time Intervals: Review the date and time intervals specified in the IDoc processing. Ensure that the start date is before the end date and that they fall within the expected range for processing.
  Review Configuration: Check the configuration settings for Electronic Bank Statement processing in SAP. Ensure that all necessary parameters are correctly set up.
  Validate IDoc Data: Use transaction WE02 or WE05 to analyze the IDocs that are causing the error. Look for any anomalies in the data that could be causing the issue.
  Check Message Type Configuration: Ensure that the message type specified in the error is correctly configured in the system. This includes checking the IDoc type and the associated processing logic.
  Reprocess IDocs: After correcting any identified issues, attempt to reprocess the IDocs. This can often be done through transaction code F110 or through the IDoc processing transactions.
  
  Related Information:
  
  Transaction Codes: 
  
  WE02/WE05: To monitor and analyze IDocs.
  F110: For automatic payment processing, which may involve EBS.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Electronic Bank Statement processing and IDoc handling for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.