How To Fix EBPP_REC_INV002 - No files have been found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EBPP_REC_INV - SAP Biller Direct: Bill Receipt Processing

  • Message number: 002

  • Message text: No files have been found

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  • 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 EBPP_REC_INV002 - No files have been found ?

    The SAP error message EBPP_REC_INV002: No files have been found typically occurs in the context of Electronic Bill Presentment and Payment (EBPP) processes. This error indicates that the system was unable to locate any files that match the criteria specified in the transaction or process you are attempting to execute.

    Causes:

    1. File Path Issues: The specified directory or file path may be incorrect or not accessible.
    2. File Naming Conventions: The files may not adhere to the expected naming conventions or formats.
    3. File Availability: The files may not have been generated or uploaded to the system yet.
    4. Authorization Issues: The user may not have the necessary permissions to access the files or the directory.
    5. Configuration Errors: There may be misconfigurations in the EBPP settings or file processing parameters.

    Solutions:

    1. Check File Path: Verify that the file path specified in the configuration is correct and accessible. Ensure that the directory exists and is correctly referenced in the system.
    2. Verify File Naming: Ensure that the files are named according to the expected conventions. Check for any typos or discrepancies in the file names.
    3. Confirm File Generation: Make sure that the files have been generated and are available in the specified directory. If they are not present, investigate the process that generates these files.
    4. Review User Permissions: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the files and directories.
    5. Check Configuration Settings: Review the EBPP configuration settings in SAP to ensure that all parameters are set correctly. This includes checking the settings for file processing and any related configurations.
    6. Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review the official SAP documentation for EBPP to understand the expected file formats, naming conventions, and configuration settings.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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