How To Fix EBDR399 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EBDR - Message class for External Billing Document Requests

• Message number: 399

• Message text: &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBDR399 - &1 ?

  The SAP error message EBDR399 typically relates to issues in the context of the Electronic Bank Statement (EBS) processing. The specific error message format you provided, "EBDR399 &1", indicates that there is a problem with the bank statement processing, and "&1" usually represents a variable that provides additional context or details about the error.
  Possible Causes:
  
  Incorrect Configuration: The bank statement configuration in SAP may not be set up correctly, leading to issues in processing the statement.
  Data Format Issues: The format of the incoming bank statement file may not match the expected format defined in SAP.
  Missing or Incorrect Mapping: There may be missing or incorrect mapping between the bank statement data and the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to process the bank statement.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Electronic Bank Statement processing in SAP. Ensure that the settings match the requirements of the bank statement format you are processing.
  Validate File Format: Ensure that the incoming bank statement file adheres to the expected format. You may need to consult the bank or the documentation for the correct format.
  Review Mapping: Check the mapping of fields in the bank statement to ensure that all necessary fields are correctly mapped in SAP.
  User Authorizations: Verify that the user processing the bank statement has the necessary authorizations to perform the action.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: For manual bank statement processing.
  FEBAN: For processing electronic bank statements.
  
  
  Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.