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Message type: E = Error
Message class: IST_EBS - Interface Between IS-T and External Billing System
Message number: 204
Message text: A link for &2 does not exist in the &1 table
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IST_EBS204
- A link for &2 does not exist in the &1 table ?The SAP error message IST_EBS204 indicates that a link for a specific entry does not exist in the specified table. This error typically arises in the context of Electronic Bank Statement (EBS) processing, where the system is trying to find a reference or link to a record that is expected to be present in a particular table.
Cause:
- Missing Data: The most common cause of this error is that the expected entry is missing from the specified table. This could be due to data not being uploaded correctly or a failure in the data import process.
- Incorrect Configuration: There may be configuration issues in the EBS settings that lead to the system looking for links that are not properly defined.
- Data Consistency Issues: If there are inconsistencies in the data, such as mismatched keys or incorrect references, the system may not be able to find the required link.
- Custom Development: If there are custom developments or enhancements in the EBS process, they may not be handling certain scenarios correctly, leading to this error.
Solution:
- Check Data Integrity: Verify that the data in the relevant tables is complete and correct. Ensure that the entries that the system is trying to link to actually exist.
- Review Configuration: Check the configuration settings for the Electronic Bank Statement processing in SAP. Ensure that all necessary settings are correctly defined.
- Reprocess the EBS: If the error occurred during the processing of an EBS file, try reprocessing the file after ensuring that all necessary data is present.
- Debugging: If you have access to debugging tools, you can trace the execution to see where the link is being searched for and why it is not found.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
Related Information:
FF67
(for manual EBS processing) and FEBAN
(for processing bank statements).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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