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

APAR_EBPP_SERVICES016 - Overview

• 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