Message type: E = Error
Message class: EBDR - Message class for External Billing Document Requests
Message number: 303
Message text: For &1 (&2), payment service &3 (&4), transaction ID was not provided.
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EBDR303
- For &1 (&2), payment service &3 (&4), transaction ID was not provided. ?The SAP error message EBDR303 typically indicates that a required transaction ID was not provided for a payment service in the context of electronic bank communication or payment processing. This error can occur in various scenarios, particularly when dealing with payment processing through SAP's Electronic Bank Data (EBD) or similar modules.
Cause: Missing Transaction ID: The primary cause of this error is that the transaction ID, which is necessary for identifying the payment transaction, has not been supplied in the request.
Configuration Issues: There may be issues with the configuration of the payment service or the integration settings that prevent the transaction ID from being generated or passed correctly. Data Entry Errors: Manual data entry errors or omissions in the payment processing transaction can lead to this error. System Integration Issues: If the payment service is integrated with external systems (like banks or payment gateways), there may be issues in the communication that prevent the
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EBDR302
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EBDR304
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