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Message type: E = Error
Message class: APAR_EBPP_SERVICE -
Message number: 018
Message text: &1 must be empty when &2 is set to 'true'
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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APAR_EBPP_SERVICE018
- &1 must be empty when &2 is set to 'true' ?The SAP error message APAR_EBPP_SERVICE018 typically indicates a validation issue in the context of the Electronic Bill Presentment and Payment (EBPP) service. The message states that a certain field (denoted as
&1
) must be empty when another field (denoted as&2
) is set to 'true'.Cause:
This error usually arises due to a configuration or data entry issue where the system expects a specific field to be empty based on the value of another field. For example, if a certain flag or indicator is set to 'true', the system may require that a related field does not contain any data. This is often a result of business rules or logic defined in the system to ensure data integrity and proper processing.
Solution:
To resolve this error, you can follow these steps:
Identify the Fields: Determine which fields correspond to
&1
and&2
in the error message. This information is usually provided in the context of the error message or can be found in the documentation related to the EBPP service.Check Configuration: Review the configuration settings for the EBPP service. Ensure that the settings for the fields in question are correctly defined according to the business requirements.
Data Validation: If the error is triggered by specific data entries, check the records that are being processed. Ensure that the field corresponding to
&1
is indeed empty when&2
is set to 'true'.Adjust Data: If you find that the field is not empty when it should be, you will need to either clear the data in that field or adjust the value of the other field to comply with the business rules.
Testing: After making the necessary adjustments, test the process again to ensure that the error no longer occurs.
Consult Documentation: If the issue persists, consult the SAP documentation or support resources for further guidance on the specific error message and its implications.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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