How To Fix APAR_EBPP_SERVICES014 - Currency of PartialPaymentAmount does not equal PaymentCurrency for &1

APAR_EBPP_SERVICES014 - Overview

• Message type: E = Error

• Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling

• Message number: 014

• Message text: Currency of PartialPaymentAmount does not equal PaymentCurrency for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APAR_EBPP_SERVICES014 - Currency of PartialPaymentAmount does not equal PaymentCurrency for &1 ?

  The SAP error message APAR_EBPP_SERVICES014 indicates that there is a mismatch between the currency of the PartialPaymentAmount and the PaymentCurrency for a specific transaction or document identified by &1. This error typically arises in the context of electronic bill presentment and payment (EBPP) services, where payments are processed and recorded.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency used for the partial payment amount does not match the currency specified for the payment. For example, if the payment is in USD, but the partial payment amount is recorded in EUR, this error will occur.
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the master data of the involved accounts.
  Data Entry Errors: Manual entry errors during the payment processing can lead to discrepancies in currency values.
  
  
  Solution:
  
  Verify Currencies: Check the currencies involved in the transaction. Ensure that the PartialPaymentAmount and the PaymentCurrency are the