How To Fix APAR_EBPP_SERVICE057 - Customizing does not allow partial payment

APAR_EBPP_SERVICE057 - Overview

• Message type: E = Error

• Message class: APAR_EBPP_SERVICE -

• Message number: 057

• Message text: Customizing does not allow partial payment

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_SERVICE057 - Customizing does not allow partial payment ?

  The SAP error message APAR_EBPP_SERVICE057 indicates that the system does not allow partial payments for a specific transaction or invoice. This error typically arises in the context of Electronic Bill Presentment and Payment (EBPP) processes, where the configuration settings do not permit payments that are less than the total amount due.
  
  Cause:
  
  Configuration Settings: The most common cause of this error is that the customizing settings in the SAP system are configured to disallow partial payments for certain payment types or invoice types.
  Payment Terms: The payment terms associated with the invoice may specify that full payment is required.
  Invoice Status: The status of the invoice may not allow for partial payments, possibly due to business rules or workflows in place.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing settings in SAP (Transaction SPRO).
  Look for the settings related to payment processing, particularly under the EBPP or Accounts