Do you have any question about this error?
Message type: E = Error
Message class: EBPP_REC_INV - SAP Biller Direct: Bill Receipt Processing
Message number: 005
Message text: Bill &1: error when archiving file &2
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_REC_INV005
- Bill &1: error when archiving file &2 ?The SAP error message EBPP_REC_INV005 typically indicates an issue encountered during the archiving process of a bill or invoice. This error can arise due to various reasons, such as file access issues, incorrect configurations, or problems with the archiving object.
Cause:
- File Access Issues: The system may not have the necessary permissions to access the file specified in the error message.
- Incorrect Configuration: The archiving object or the archiving settings may not be configured correctly.
- File System Issues: The file system where the archive files are stored may be full, corrupted, or not accessible.
- Missing or Corrupted Files: The file that is being archived may be missing or corrupted.
- Database Issues: There may be issues with the database that prevent the archiving process from completing successfully.
Solution:
- Check File Permissions: Ensure that the SAP system has the necessary permissions to access the file and the directory where the archive files are stored.
- Review Archiving Configuration: Verify the configuration settings for the archiving object in transaction SARA. Ensure that all settings are correct and that the archiving object is properly defined.
- Check File System: Ensure that the file system is not full and that there are no issues with the storage medium. You may need to free up space or resolve any file system errors.
- Validate Files: Check if the file being archived exists and is not corrupted. If it is corrupted, you may need to restore it from a backup or recreate it.
- Database Check: Perform a database check to ensure that there are no underlying issues affecting the archiving process. You may need to consult your database administrator for assistance.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance, providing them with the error details and any relevant logs.
Get instant SAP help. Start your 7-day free trial now.
EBPP_REC_INV004
Bill &1: error when inserting in table &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EBPP_REC_INV003
Bill &1: there is no XML file port FSCMBDXML
What causes this issue? The XML bill must be transferred to an IDoc interface using the XML file port <LS>FSCMBDXML</>. However, you have...
EBPP_REC_INV006
Error deleting file &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EBPP_REC_INV007
All bills for this directory have already been imported
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.