How To Fix IST_EBS340 - Account statements can only be requested using CACCTs or BPARTs

IST_EBS340 - Overview

• Message type: E = Error

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

• Message number: 340

• Message text: Account statements can only be requested using CACCTs or BPARTs

What causes this issue?

The function module calls a report that defines the selection
conditions of a mass run for requesting account statements. However,
you can only select according to contract accounts (CACNTs) or business
partners (BPARTs).
Therefore the I_SEL_ENT parameter must be assigned the value 01 or 02.

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?

Call the IST_EBS_CREA_ACCT_BALA_RUN with I_SEL_ENT = 01 (for contract
accounts) or I_SEL_ENT = 02 (for business partners).

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_EBS340 - Account statements can only be requested using CACCTs or BPARTs ?

  The SAP error message IST_EBS340, which states "Account statements can only be requested using CACCTs or BPARTs," typically occurs in the context of Electronic Bank Statement (EBS) processing. This error indicates that the system is expecting a specific type of account identifier (either a Customer Account (CACCT) or a Business Partner (BPART)) to process the request for account statements, but it is not receiving the expected input.
  
  Cause:
  
  Incorrect Account Type: The account identifier provided in the request is neither a Customer Account (CACCT) nor a Business Partner (BPART).
  
  Configuration Issues: There may be configuration issues in the bank statement processing settings that do not align with the expected account types.
  Data Entry Errors: There could be a mistake in the data entry where the account number or identifier is incorrectly specified.
  Missing Master Data: The required master data for the customer account or business partner may not be set up correctly in the system.
  
  
  Solution:
  
  Verify