Message type: E = Error
Message class: IST_EBS - Interface Between IS-T and External Billing System
Message number: 324
Message text: Incorrect settings in IST_EBS_POI_SYST for &1/&2/&3/&4
No output has been specified in the Customizing table.
Either outgoing IDocs should be created or an account statement should
be requested.
Otherwise processing is pointless.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your Customizing settings.
Error message extract from SAP system. Copyright SAP SE.
IST_EBS324
- Incorrect settings in IST_EBS_POI_SYST for &1/&2/&3/&4 ?The SAP error message IST_EBS324 indicates that there are incorrect settings in the configuration for the Electronic Bank Statement (EBS) processing, specifically in the table IST_EBS_POI_SYST. This error typically arises when the system is unable to process bank statements correctly due to misconfigurations related to the bank statement processing settings.
Cause: The error can be caused by several factors, including: Incorrect Configuration: The settings in the IST_EBS_POI_SYST table may not be correctly defined for the specified parameters (e.g., company code, bank key, etc.). Missing Entries: There may be missing entries in the configuration that are required for the bank statement processing. Data Inconsistencies: There could be inconsistencies in the data related to the bank statement processing, such as mismatched keys or incorrect formats.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the transaction code OBPM1 or OBPM2 to check the settings for Electronic Bank Statement processing. Verify that the entries in the IST_EBS_POI_SYST table
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