How To Fix EBPP_AR_TEXTS004 - Internal error: Transferred text ID invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EBPP_AR_TEXTS - Texts for Administering Biller Direct Inquiries

• Message number: 004

• Message text: Internal error: Transferred text ID invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EBPP_AR_TEXTS004 - Internal error: Transferred text ID invalid ?

  The SAP error message EBPP_AR_TEXTS004 indicates that there is an internal error related to an invalid text ID being transferred in the context of the Electronic Bill Presentment and Payment (EBPP) module. This error typically arises when the system is unable to find or recognize the text ID that has been provided in the transaction.
  Causes:
  
  Invalid Text ID: The text ID being referenced does not exist in the system or is incorrectly specified.
  Configuration Issues: There may be issues with the configuration of the EBPP module or related components.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the text tables.
  Custom Development: If there are custom developments or enhancements, they might be incorrectly handling text IDs.
  
  Solutions:
  
  Verify Text ID: Check the text ID being used in the transaction. Ensure that it is valid and exists in the relevant text tables.
  Check Configuration: Review the configuration settings for the EBPP module to ensure that everything is set up correctly.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is occurring and gather more information about the invalid text ID.
  Consult Documentation: Refer to SAP documentation or notes related to EBPP for any known issues or updates that might address this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper investigation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches.
  Transaction Codes: Familiarize yourself with transaction codes related to EBPP, such as EBPP or F110, to understand the context in which the error occurs.
  User Forums: Look for discussions in SAP community forums or other user groups where similar issues may have been reported and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.