How To Fix APAR_EBPP_SERVICES018 - CurrencyCode of PaymentAmount differs from PaymentCurrencyCode

SAP Error Message - Details

• 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 are being transmitted.
  
  Solution:
  
  Verify Currency Codes: Check the payment amount and the payment currency code to ensure they match. This can usually be done in the payment processing screen or transaction.
  Adjust Configuration: If the issue is due to configuration, review the settings in the SAP system related to payment processing and currency handling. Ensure that the correct currencies are set up for the relevant customers or vendors.
  Correct Data Entry: If the error is due to manual entry, correct the payment details to ensure that the currency codes align.
  Review Integration Settings: If the payment information is coming from an external system, review the integration settings to ensure that currency codes are being transmitted correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to EBPP services for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBPM (Manage Payment Medium) for troubleshooting.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary roles and authorizations to make changes to payment details.
  Testing: After making corrections, conduct tests to ensure that the issue is resolved and that payments can be processed without errors.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.