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

APAR_EBPP_SERVICES009 - Overview

• 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: