How To Fix APAR_EBPP_SERVICE050 - Currency must be unique (put_data)

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICE -

• Message number: 050

• Message text: Currency must be unique (put_data)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APAR_EBPP_SERVICE050 - Currency must be unique (put_data) ?

  The SAP error message APAR_EBPP_SERVICE050 with the description "Currency must be unique (put_data)" typically occurs in the context of Electronic Bill Presentment and Payment (EBPP) services. This error indicates that there is an issue with the currency data being processed, specifically that multiple entries with the same currency are not allowed in the context of the operation being performed.
  Cause:
  
  Duplicate Currency Entries: The error is often caused by attempting to submit or process multiple entries that have the same currency code. For example, if you are trying to create or update a payment request or invoice that includes multiple line items with the same currency, the system will throw this error.
  Data Integrity Issues: There may be issues with the data being sent to the EBPP service, such as incorrect formatting or unexpected duplicates in the data payload.
  Configuration Issues: There might be configuration settings in the EBPP service that enforce unique currency constraints.
  
  Solution:
  
  Check Data for Duplicates: Review the data being sent to the EBPP service. Ensure that there are no duplicate currency entries in the request. If you are processing multiple line items, ensure that each line item has a unique currency or consolidate them if they share the same currency.
  Data Validation: Implement validation checks in your application or integration layer to catch duplicate currency entries before they are sent to the EBPP service.
  Review Configuration: Check the configuration settings of the EBPP service to understand any constraints related to currency handling. Adjust the configuration if necessary to allow for the intended processing.
  Consult Documentation: Refer to the SAP documentation for EBPP services to understand the expected data structure and constraints related to currency handling.
  Error Logging: Implement logging to capture the exact data being sent when the error occurs. This can help in diagnosing the issue more effectively.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency in EBPP services.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error and to test potential solutions without impacting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.