How To Fix APAR_EBPP_SERVICES012 - Inserted open amount &1 of the ClearedItem &2 is incorrect (&3)

APAR_EBPP_SERVICES012 - Overview

• Message type: E = Error

• Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling

• Message number: 012

• Message text: Inserted open amount &1 of the ClearedItem &2 is incorrect (&3)

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_SERVICES012 - Inserted open amount &1 of the ClearedItem &2 is incorrect (&3) ?

  The SAP error message APAR_EBPP_SERVICES012 typically indicates an issue with the open amount being processed in the context of electronic bill presentment and payment (EBPP) services. This error suggests that the inserted open amount for a cleared item does not match the expected value, which can occur due to various reasons.
  
  Cause:
  
  Data Mismatch: The open amount being inserted does not match the expected amount for the cleared item. This could be due to incorrect data being sent from the source system or a mismatch in the amounts recorded in the database.
  Cleared Item Issues: The cleared item may have been modified or deleted after the initial processing, leading to discrepancies in the amounts.
  Configuration Errors: There may be configuration issues in the EBPP settings or related modules that affect how amounts are calculated or processed.
  Timing Issues: If there are timing issues where the cleared item is being processed while updates are being made,