How To Fix APAR_EBPP_SERVICES020 - You selected a higher amount of credits than of debits.

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICES - Biller Direct Service enabling

• Message number: 020

• Message text: You selected a higher amount of credits than of debits.

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_SERVICES020 - You selected a higher amount of credits than of debits. ?

  The SAP error message APAR_EBPP_SERVICES020 indicates that there is a discrepancy in the amounts of credits and debits selected in a transaction. Specifically, it means that the user has selected a higher amount of credits than the amount of debits, which is not allowed in the context of the transaction being processed.
  Cause:
  
  Data Entry Error: The user may have mistakenly entered or selected a higher credit amount than the available debit amount.
  Configuration Issues: There may be issues with the configuration of the payment processing or billing system that leads to incorrect calculations or selections.
  Business Logic: The underlying business logic may require that the total credits do not exceed the total debits for the transaction to be valid.
  
  Solution:
  
  Review Selections: Check the amounts selected for credits and debits. Ensure that the total credits do not exceed the total debits.
  Adjust Amounts: If you find that the credit amount is indeed higher, adjust the credit amount to be equal to or less than the debit amount.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to properly enter credit and debit amounts.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the transaction.
  Error Handling: Implement error handling in the application to provide clearer messages or guidance to users when they encounter this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., FB50 for general ledger postings).
  User Training: Ensure that users are trained on how to properly enter and manage credit and debit transactions to minimize errors.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your transaction.