How To Fix APAR_EBPP_SERVICE012 - derived twice error on exhanging amounts from &2 to &3 on &1

APAR_EBPP_SERVICE012 - Overview

• Message type: E = Error

• Message class: APAR_EBPP_SERVICE -

• Message number: 012

• Message text: derived twice error on exhanging amounts from &2 to &3 on &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APAR_EBPP_SERVICE012 - derived twice error on exhanging amounts from &2 to &3 on &1 ?

  The SAP error message APAR_EBPP_SERVICE012 typically indicates an issue related to the Electronic Bill Presentment and Payment (EBPP) service, specifically when there is a discrepancy or conflict in the amounts being exchanged or processed. The error message suggests that there is an attempt to exchange amounts from one value (&2) to another (&3) on a specific date or transaction reference (&1), and this operation has been derived or triggered twice, leading to a conflict.
  
  Cause:
  
  Duplicate Transactions: The error may occur if there are duplicate transactions being processed for the same bill or payment, leading to conflicting amounts.
  
  Configuration Issues: Incorrect configuration in the EBPP settings or in the payment processing logic can lead to this error.
  Data Integrity Issues: There may be issues with the data integrity in the database, such as inconsistent records or missing information.
  Concurrency Issues: If multiple processes are trying to update the same record simultaneously, it can lead to