How To Fix APAR_EBPP_SERVICES016 - Currently PaymentCurrency must be &1. Please see SAP-note 955496. Thanks.

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling

• Message number: 016

• Message text: Currently PaymentCurrency must be &1. Please see SAP-note 955496. Thanks.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APAR_EBPP_SERVICES016 - Currently PaymentCurrency must be &1. Please see SAP-note 955496. Thanks. ?

  The SAP error message APAR_EBPP_SERVICES016 indicates that there is an issue with the payment currency in the context of Electronic Bill Presentment and Payment (EBPP) services. The message states that the current payment currency must be a specific value (denoted by &1), which is not being met in the current transaction or configuration.
  Cause:
  
  Currency Mismatch: The payment currency being used in the transaction does not match the expected currency defined in the system or in the configuration settings.
  Configuration Issues: There may be incorrect settings in the EBPP configuration that define which currencies are acceptable for payments.
  Data Entry Errors: Users may have entered an incorrect currency code during the transaction process.
  
  Solution:
  
  Check Payment Currency: Verify the payment currency being used in the transaction. Ensure that it matches the expected currency as indicated by the error message.
  Review Configuration: 
  
  Go to the EBPP configuration settings in SAP and check the allowed payment currencies.
  Ensure that the currency you are trying to use is included in the configuration.
  
  
  SAP Note 955496: Refer to SAP Note 955496 for specific guidance and recommendations related to this error. This note may provide additional context, troubleshooting steps, or updates that need to be applied to your system.
  User Training: If the issue is due to data entry errors, consider providing training to users on how to correctly enter payment information.
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your error message, as they may contain patches, updates, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations or logs (e.g., SPRO for configuration, SE11 for data dictionary).
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the currency mismatch and ensuring proper configuration, you should be able to resolve the error message APAR_EBPP_SERVICES016.