How To Fix APAR_EBPP_SERVICE005 - Payment release not found in table of payments

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICE -

• Message number: 005

• Message text: Payment release not found in table of payments

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APAR_EBPP_SERVICE005 - Payment release not found in table of payments ?

  The SAP error message APAR_EBPP_SERVICE005 indicates that a payment release could not be found in the relevant table of payments. This error typically arises in the context of Electronic Bill Presentment and Payment (EBPP) processes within SAP.
  Cause:
  
  
  Missing Payment Release: The payment release that the system is trying to access does not exist in the database. This could be due to:
  
  The payment release was never created.
  The payment release was deleted or not properly saved.
  There is a mismatch in the identifiers used to retrieve the payment release.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption in the payment tables.
  
  
  Configuration Issues: Incorrect configuration settings in the EBPP module or related payment processing settings may lead to this error.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the payment release data.
  
  
  Solution:
  
  
  Check Payment Release Creation: Verify if the payment release was created successfully. You can do this by checking the relevant transaction logs or tables in SAP.
  
  
  Database Integrity Check: Perform a check on the database to ensure that all necessary entries exist and that there are no inconsistencies. This may involve running specific SAP reports or database queries.
  
  
  Review Configuration Settings: Ensure that the EBPP and payment processing configurations are set up correctly. This includes checking payment methods, payment types, and any related settings.
  
  
  User Authorizations: Confirm that the user encountering the error has the appropriate authorizations to access the payment release data. You may need to adjust user roles or permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  
  
  Debugging: If the issue persists, consider enabling debugging to trace the exact point of failure in the code. This may require assistance from a developer or SAP support.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for EBPP and payment processing for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.