Do you have any question about this error?
Message type: E = Error
Message class: EBPP_BLAP_2 - Messages for payment card services
Message number: 013
Message text: Could not map &1 &2 to internal code
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.
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.
EBPP_BLAP_2013
- Could not map &1 &2 to internal code ?The SAP error message EBPP_BLAP_2013 indicates that the system is unable to map the specified external code (represented by
&1
and&2
) to an internal code. This error typically occurs in the context of the SAP Business Partner or the Electronic Bill Presentment and Payment (EBPP) module.Causes:
- Missing Mapping: The external code you are trying to use does not have a corresponding internal code in the system.
- Configuration Issues: There may be a misconfiguration in the mapping settings between external and internal codes.
- Data Entry Errors: The external code provided may have been entered incorrectly, leading to a mismatch.
- Master Data Issues: The relevant master data (like Business Partner or Customer data) may not be set up correctly or may be incomplete.
Solutions:
Check Mapping Configuration:
- Go to the relevant configuration settings in SAP where external codes are mapped to internal codes. Ensure that the mapping for the specific codes you are using is correctly set up.
Verify External Codes:
- Double-check the external codes you are using. Ensure that they are entered correctly and exist in the system.
Update Master Data:
- If the external code is supposed to correspond to a specific business partner or customer, ensure that the master data for that entity is complete and correctly configured.
Consult Documentation:
- Review SAP documentation or help resources related to the EBPP module to understand the expected configurations and mappings.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to logs or additional tools to diagnose the issue.
Related Information:
BP
(Business Partner) or SE11
(Data Dictionary) to check the relevant tables and configurations.BUT000
(Business Partner: General Data) or any custom tables that may be used for mapping.By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
EBPP_BLAP_2012
Please enter payment card type in field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EBPP_BLAP_2011
Please enter payment card number in field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EBPP_BLAP_2014
Only &1 '1' is supported by this service
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EBPP_BLAP_2015
Use of element &1 in element &2 not supported by service implementation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.