How To Fix APAR_EBPP_SERVICES018 - CurrencyCode of PaymentAmount differs from PaymentCurrencyCode

APAR_EBPP_SERVICES018 - Overview

• Message type: E = Error

• Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling

• Message number: 018

• Message text: CurrencyCode of PaymentAmount differs from PaymentCurrencyCode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APAR_EBPP_SERVICES018 - CurrencyCode of PaymentAmount differs from PaymentCurrencyCode ?

  The SAP error message APAR_EBPP_SERVICES018 indicates that there is a mismatch between the currency code of the payment amount and the payment currency code in the system. This error typically arises in the context of Electronic Bill Presentment and Payment (EBPP) services when processing payments.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency code used for the payment amount does not match the currency code specified for the payment itself. For example, if the payment amount is in USD but the payment currency code is set to EUR, this error will occur.
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the master data of the customer/vendor.
  Data Entry Errors: Manual entry errors during payment processing can lead to discrepancies in currency codes.
  Integration Issues: If the payment information is being pulled from an external system, there may be issues with how the currency codes