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
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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
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