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

SAP Error Message - Details

• 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.

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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 this error.
  
  Solution:
  
  Check for Duplicates: Review the transaction logs to identify if the same transaction is being processed multiple times. If duplicates are found, ensure that only one instance is processed.
  Review Configuration: Verify the EBPP configuration settings in SAP to ensure they are set up correctly. This includes checking payment methods, transaction types, and any custom logic that may be in place.
  Data Validation: Perform data validation checks to ensure that the amounts being exchanged are correct and that there are no discrepancies in the records.
  Error Handling Logic: Implement error handling logic to manage situations where transactions may be derived multiple times. This could involve adding checks to prevent reprocessing of the same transaction.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. There may be updates or fixes available that can resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs for a more in-depth analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to EBPP and payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to EBPP and payment processing for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the APAR_EBPP_SERVICE012 error and implement a suitable solution.