How To Fix APAR_EBPP_SERVICE070 - No Payments found

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICE -

• Message number: 070

• Message text: No Payments found

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_SERVICE070 - No Payments found ?

  The SAP error message APAR_EBPP_SERVICE070: No Payments found typically occurs in the context of the Electronic Bill Presentment and Payment (EBPP) service. This error indicates that the system could not find any payment records that match the criteria specified in the request.
  Causes:
  
  No Payment Records: There may simply be no payment records available for the specified criteria (e.g., date range, customer ID).
  Incorrect Filters: The filters or parameters used in the query may be too restrictive or incorrect, leading to no results being returned.
  Data Synchronization Issues: There may be a delay or issue in the synchronization of payment data between systems.
  User Permissions: The user may not have the necessary permissions to view the payment records.
  Configuration Issues: There may be configuration issues in the EBPP setup that prevent payments from being displayed.
  
  Solutions:
  
  Check Payment Records: Verify that there are indeed payment records available in the system for the specified criteria. You can do this by querying the payment database directly.
  Review Filters: Review the filters or parameters used in the request to ensure they are correct and not overly restrictive.
  Data Synchronization: If there are known issues with data synchronization, check the status of the data transfer processes and ensure they are functioning correctly.
  User Permissions: Ensure that the user has the appropriate permissions to access payment records. This may involve checking user roles and authorizations in SAP.
  Configuration Review: Review the EBPP configuration settings to ensure that everything is set up correctly. This may involve checking the integration settings and ensuring that all necessary components are properly configured.
  Logs and Traces: Check the application logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EBPP service and this specific error message.
  Documentation: Review the official SAP documentation for EBPP to understand the expected behavior and configuration settings.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.