Message type: E = Error
Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling
Message number: 010
Message text: No paymentcard data given
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APAR_EBPP_SERVICES010
- No paymentcard data given ?The SAP error message "APAR_EBPP_SERVICES010 No payment card data given" typically occurs in the context of electronic bill presentment and payment (EBPP) services when a payment transaction is attempted without the necessary payment card information being provided. This can happen in various scenarios, such as when a user tries to make a payment online but fails to enter the required credit card details.
Cause: Missing Payment Card Information: The most common cause is that the user did not enter any payment card details (e.g., credit card number, expiration date, CVV) during the payment process. Incorrect Configuration: There may be issues with the configuration of the payment processing module in SAP, leading to the system not recognizing the payment card data. User Input Error: The user may have inadvertently skipped the payment card section or entered invalid data that the system cannot process. System Integration Issues: If the payment processing is integrated with third-party services, there
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