Message type: E = Error
Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling
Message number: 015
Message text: Currency of OpenPaymentAmount does not equal PaymentCurrency for &1
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APAR_EBPP_SERVICES015
- Currency of OpenPaymentAmount does not equal PaymentCurrency for &1 ?The SAP error message APAR_EBPP_SERVICES015 indicates that there is a mismatch between the currency of the OpenPaymentAmount 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 financial transactions must be consistent in terms of currency.
Cause: Currency Mismatch: The primary cause of this error is that the amount being processed (OpenPaymentAmount) is in a different currency than what is expected (PaymentCurrency). This can happen due to: Incorrect configuration of currency settings in the payment processing system. Data entry errors where amounts are entered in the wrong currency. Issues with currency conversion rates if the system is set to convert currencies.
Configuration Issues: There may be issues in the configuration of the payment processing settings in SAP, leading to discrepancies in how currencies are handled. Data Integrity Issues: If the data in the system is not consistent or has
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