How To Fix IST_EBS410 - Jobs created with IDs &1 and &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: Jobs created with IDs &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IST_EBS410 - Jobs created with IDs &1 and &2 ?

  The SAP error message IST_EBS410 typically indicates that there is an issue with the Electronic Bank Statement (EBS) processing, specifically related to jobs that have been created with the specified IDs. This error can occur in the context of processing bank statements, where the system is unable to reconcile or process the statements due to certain discrepancies or configuration issues.
  Cause:
  
  Job Conflicts: The error may arise if there are conflicting jobs that are trying to process the same bank statement or if there are issues with the job scheduling.
  Configuration Issues: Incorrect configuration in the EBS settings or in the bank statement processing settings can lead to this error.
  Data Issues: There may be issues with the data in the bank statement files, such as incorrect formats or missing information.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to job failures.
  
  Solution:
  
  Check Job Status: Use transaction codes like SM37 to check the status of the jobs with the specified IDs. Look for any errors or warnings that may provide more context.
  Review Configuration: Ensure that the configuration for Electronic Bank Statement processing is correct. This includes checking the settings in transaction OBBA (for EBS configuration) and ensuring that the bank accounts and formats are correctly set up.
  Data Validation: Validate the bank statement data to ensure that it is in the correct format and contains all necessary information. If there are issues with the data, correct them and reprocess the statements.
  Job Scheduling: If there are conflicting jobs, consider rescheduling them to avoid overlaps. Ensure that jobs are not running simultaneously if they are meant to process the same data.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, optimize the system or schedule jobs during off-peak hours.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), OBBA (EBS Configuration), and FF_5 (Import Electronic Bank Statement).
  SAP Notes: Check the SAP Support Portal 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 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.