How To Fix IST_EBS196 - One of the input parameters is not filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 196

• Message text: One of the input parameters is not filled

What causes this issue?

One of the following input parameters is not filled: <ZH>Job type</>,
<ZH>Run ID</> or <ZH>Run date</>.
As a result, an error message occurs when FKJO_JC_PARAMS_ADD is called.

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?

Check your entries.

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_EBS196 - One of the input parameters is not filled ?

  The SAP error message IST_EBS196, which states "One of the input parameters is not filled," typically occurs in the context of Electronic Bank Statement (EBS) processing. This error indicates that one or more required input parameters for the EBS processing are missing or not properly filled in.
  Causes:
  
  Missing Data: Required fields in the EBS configuration or transaction data are not filled. This could include fields like account numbers, bank identifiers, or other necessary parameters.
  Incorrect Configuration: The configuration settings for the EBS might not be set up correctly, leading to missing parameters during processing.
  Data Format Issues: The data being processed may not conform to the expected format, causing the system to interpret it as incomplete.
  User Input Errors: Manual entries in the EBS transaction might have been skipped or incorrectly filled.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters being passed to the EBS processing function. Ensure that all required fields are filled correctly.
  Review Configuration: Go through the EBS configuration settings in SAP. Ensure that all necessary settings are properly configured and that there are no missing entries.
  Validate Data Format: Ensure that the data being processed adheres to the expected format. This includes checking for correct data types, lengths, and any specific formatting requirements.
  Error Logs: Check the application logs or error logs for more detailed information about which specific parameter is causing the issue. This can provide insights into what needs to be corrected.
  Testing: If changes are made, conduct tests with sample data to ensure that the issue is resolved and that the EBS processing works as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to EBS processing for any known issues or patches that might address this error.
  Documentation: Review the SAP documentation for Electronic Bank Statement processing to understand the required fields and configurations.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing additional insights or solutions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EBS processing.