How To Fix APAR_EBPP_SERVICES009 - &1 is selected twice for payment.

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling

• Message number: 009

• Message text: &1 is selected twice for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APAR_EBPP_SERVICES009 - &1 is selected twice for payment. ?

  The SAP error message "APAR_EBPP_SERVICES009 &1 is selected twice for payment" typically occurs in the context of the Electronic Bill Presentment and Payment (EBPP) module. This error indicates that a particular invoice or payment item has been selected more than once for processing, which is not allowed.
  Cause:
  
  Duplicate Selection: The most common cause of this error is that the same invoice or payment item has been inadvertently selected multiple times in the payment run or processing screen.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as incorrect configurations or duplicate entries in the database.
  User Error: Users may accidentally select the same item multiple times due to interface design or misunderstanding of the selection process.
  
  Solution:
  
  Review Selections: Go back to the payment selection screen and carefully review the items that have been selected for payment. Ensure that each invoice or payment item is only selected once.
  Deselect Duplicates: If you find that the same item is selected multiple times, deselect the duplicates and proceed with the payment run.
  Check for Data Issues: If the problem persists, check for any data integrity issues in the system. This may involve looking at the underlying tables or configurations to ensure there are no duplicate entries.
  Consult Documentation: Refer to SAP documentation or support notes related to the EBPP module for any specific guidance or known issues related to this error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and invoice management, such as F110 (Automatic Payment Transactions).
  User Training: Ensure that users are trained on the correct procedures for selecting invoices for payment to minimize the risk of this error occurring in the future.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message "APAR_EBPP_SERVICES009 &1 is selected twice for payment."