How To Fix EBPP_REC_INV100 - Error with the link to the document


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 100

  • Message text: Error with the link to the document

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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_INV100 - Error with the link to the document ?

    The SAP error message EBPP_REC_INV100 typically relates to issues in the Electronic Bill Presentment and Payment (EBPP) process, particularly concerning invoice records. This error can occur due to various reasons, such as missing or incorrect data in the invoice, issues with the configuration of the EBPP system, or problems with the integration between different SAP modules.

    Possible Causes:

    1. Missing Data: Required fields in the invoice record may be missing or incorrectly filled.
    2. Configuration Issues: The EBPP settings in the SAP system may not be properly configured.
    3. Integration Problems: There may be issues with the integration between the EBPP module and other SAP modules (like FI or SD).
    4. Authorization Issues: The user may not have the necessary permissions to access or process the invoice.

    Solutions:

    1. Check Invoice Data: Review the invoice record for any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
    2. Review Configuration: Verify the EBPP configuration settings in the SAP system. Ensure that all necessary parameters are set correctly.
    3. Integration Check: Ensure that the integration between the EBPP module and other relevant modules is functioning correctly. Check for any error logs that might indicate issues.
    4. User Authorization: Confirm that the user has the appropriate authorizations to access and process the invoice.

    Related Information:

    • SAP Notes: Check SAP Notes related to EBPP and the specific error message for any patches or updates that may resolve the issue.
    • Documentation: Refer to the official SAP documentation for EBPP for detailed guidance on configuration and troubleshooting.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same error.

    Link to Documentation:

    For specific documentation, you can visit the SAP Help Portal or the SAP Community. However, as I cannot provide direct links, you can search for "SAP EBPP documentation" or "SAP error message EBPP_REC_INV100" in your preferred search engine or directly on the SAP Help Portal.

    If you have access to SAP Support, you can also create a support ticket for more personalized assistance regarding this error.

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