How To Fix APAR_EBPP_SERVICES017 - Partial-Payment is not allowed for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling

• Message number: 017

• Message text: Partial-Payment is not allowed for item &1

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_SERVICES017 - Partial-Payment is not allowed for item &1 ?

  The SAP error message APAR_EBPP_SERVICES017 indicates that a partial payment is not allowed for a specific item in the context of Electronic Bill Presentment and Payment (EBPP) services. This error typically arises when a payment attempt is made for an invoice or item that is configured to only accept full payments.
  Cause:
  
  Configuration Settings: The item or invoice may be configured in the system to only allow full payments. This could be due to business rules or settings in the payment processing configuration.
  Invoice Status: The invoice might be in a status that does not permit partial payments, such as being fully paid or closed.
  Payment Terms: The payment terms associated with the invoice may specify that only full payments are acceptable.
  Business Logic: There may be specific business logic implemented in the system that restricts partial payments for certain types of invoices or items.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the invoice or item in question. Ensure that the settings allow for partial payments if that is the desired behavior.
  Review Invoice Status: Check the status of the invoice. If it is already fully paid or closed, you will need to address that before attempting another payment.
  Adjust Payment Terms: If applicable, modify the payment terms associated with the invoice to allow for partial payments.
  Consult Business Rules: If there are specific business rules in place that restrict partial payments, consult with the relevant stakeholders to determine if an exception can be made or if the rules need to be adjusted.
  Error Handling: Implement error handling in the payment processing logic to provide clearer feedback to users when they attempt to make a partial payment.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to EBPP services for more detailed information on payment processing and configuration.
  Transaction Codes: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the invoice and payment details.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the desired payment processing behavior.