Message type: E = Error
Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling
Message number: 019
Message text: Both, PartialPayAmount and OpenAmount need to be positive or negative (&1
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APAR_EBPP_SERVICES019
- Both, PartialPayAmount and OpenAmount need to be positive or negative (&1 ?The SAP error message APAR_EBPP_SERVICES019 indicates that there is an issue with the values of PartialPayAmount and OpenAmount in a transaction or process related to Electronic Bill Presentment and Payment (EBPP) services. The error message states that both amounts need to be either positive or negative, but not mixed.
Cause: Data Entry Error: The most common cause is that during the transaction, one of the amounts was entered incorrectly, leading to one being positive and the other being negative. Business Logic Violation: The business logic defined in the system may require that both amounts reflect the same type of transaction (either both should indicate a payment or both should indicate an outstanding amount). Integration Issues: If the data is coming from an external system or interface, there may be a mismatch in how amounts are being sent or interpreted.
Solution: Review Input Values: Check the values of PartialPayAmount and OpenAmount in the transaction. Ensure that both
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