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Message type: E = Error
Message class: EBDR - Message class for External Billing Document Requests
Message number: 302
Message text: For &1 (&2), payment service &3 (&4), the payment ID was not provided.
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EBDR302
- For &1 (&2), payment service &3 (&4), the payment ID was not provided. ?The SAP error message EBDR302 typically indicates that a payment ID is missing in the context of a payment service. This error can occur in various scenarios, particularly when dealing with electronic payments or integrations with payment service providers.
Cause:
The error message EBDR302 is triggered when the system expects a payment ID to be provided for a specific payment service, but it is either missing or not correctly passed in the transaction. This can happen due to several reasons, including:
- Configuration Issues: The payment service may not be properly configured in the SAP system.
- Data Entry Errors: The user may have forgotten to enter the payment ID or there may be a typo.
- Integration Problems: If the payment service is integrated with external systems, there may be issues in the data transfer that result in the payment ID not being sent.
- System Bugs: There could be bugs in the SAP application or the payment service that prevent the payment ID from being generated or transmitted.
Solution:
To resolve the EBDR302 error, you can take the following steps:
Check Configuration: Ensure that the payment service is correctly configured in the SAP system. Verify that all necessary parameters, including payment IDs, are set up properly.
Review Input Data: Double-check the data being entered for the payment transaction. Make sure that the payment ID is included and correctly formatted.
Examine Integration Settings: If the payment service is integrated with other systems, review the integration settings and logs to ensure that the payment ID is being transmitted correctly.
Debugging: If you have access to debugging tools, you can trace the execution of the payment process to identify where the payment ID is being lost or not generated.
Consult Documentation: Refer to SAP documentation or the documentation of the payment service provider for any specific requirements regarding payment IDs.
Contact Support: If the issue persists, consider reaching out to SAP support or the support team of the payment service provider for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the EBDR302 error and implement a solution to resolve it.
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