How To Fix APAR_EBPP_SERVICES010 - No paymentcard data given

APAR_EBPP_SERVICES010 - Overview

• Message type: E = Error

• Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling

• Message number: 010

• Message text: No paymentcard data given

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_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