Message type: E = Error
Message class: EBPP_REC_INV - SAP Biller Direct: Bill Receipt Processing
Message number: 101
Message text: &1 of &2 files linked
Out of &V2& files, only &V1& could be linked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The imported IDocs might not have been completely posted or contain
errors. You can display the IDocs in transaction <DS:TRAN.WE02>WE02</>.
You can correct the IDoc that contains errors and post it again in
transaction <DS:TRAN.BD87>BD87</>.
Once application documents have been posted for all selected IDocs, call
transaction <DS:TRAN.EBPP_RICONN>EBPP_RICONN</> again.
Error message extract from SAP system. Copyright SAP SE.
EBPP_REC_INV101
- &1 of &2 files linked ?The SAP error message EBPP_REC_INV101 typically relates to issues in the Electronic Bill Presentment and Payment (EBPP) process, specifically concerning the reconciliation of invoices. The message indicates that there is a problem with the linkage of files, where the system is unable to reconcile the specified number of files.
Cause: File Linkage Issues: The error often arises when the system cannot find or properly link the specified files. This could be due to missing files, incorrect file paths, or issues with file formats. Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched invoice numbers or incorrect payment information. Configuration Errors: Incorrect configuration settings in the EBPP module can lead to issues in processing and linking files. System Errors: Temporary system errors or issues with the database can also cause this error.
Solution: Check File Paths: Verify that the files referenced in the error message are present in the expected directories and that
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EBPP_REC_INV100
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