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Message type: E = Error
Message class: EBPP_BLAP_2 - Messages for payment card services
Message number: 001
Message text: BlockingReasonCode has to be filled when BlockedIndicator is true
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EBPP_BLAP_2001
- BlockingReasonCode has to be filled when BlockedIndicator is true ?The SAP error message EBPP_BLAP_2001 indicates that when the
BlockedIndicator
is set to true, theBlockingReasonCode
must also be filled in. This error typically arises in the context of the Electronic Bill Presentment and Payment (EBPP) module, which is used for managing billing and payment processes.Cause:
The error occurs because the system requires a reason code to explain why a particular transaction or document is blocked. If the
BlockedIndicator
is set to true, it implies that there is a reason for blocking the transaction, and thus theBlockingReasonCode
must be provided to give context to the block.Solution:
To resolve this error, you need to ensure that the
BlockingReasonCode
field is populated whenever theBlockedIndicator
is set to true. Here are the steps to fix the issue:
Check the Input Data: Review the data being sent to the SAP system. Ensure that if the
BlockedIndicator
is true, theBlockingReasonCode
is also included and correctly populated.Update the Configuration: If you are using a custom program or interface to send data to SAP, make sure that the logic includes setting the
BlockingReasonCode
whenever theBlockedIndicator
is true.Review Business Logic: If the blocking is based on certain business rules, ensure that the appropriate reason codes are defined and used in your application logic.
Testing: After making the necessary changes, test the process to ensure that the error no longer occurs and that the blocking reason is correctly recorded in the system.
Related Information:
BlockingReasonCode: This is typically a predefined code that indicates the reason for blocking a transaction. It may be necessary to consult your organization's documentation or SAP configuration to understand the valid codes that can be used.
BlockedIndicator: This is a boolean field that indicates whether a transaction is blocked or not. It is important to manage this field carefully to ensure that transactions are processed correctly.
SAP Documentation: For more detailed information, refer to the SAP Help Portal or specific documentation related to the EBPP module, as it may provide insights into the configuration and usage of these fields.
Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific implementation and configuration.
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