How To Fix EBPP_SUPPORT002 - Choose a bank for the payment

SAP Error Message - Details

• Message type: E = Error

• Message class: EBPP_SUPPORT - Support Coding for Biller Direct

• Message number: 002

• Message text: Choose a bank for the payment

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_SUPPORT002 - Choose a bank for the payment ?

  The SAP error message EBPP_SUPPORT002: "Choose a bank for the payment" typically occurs in the context of Electronic Bank Payment Processing (EBPP) when a user attempts to process a payment without having selected a bank account. This error can arise in various scenarios, such as during the creation of payment proposals or when executing payment runs.
  
  Cause:
  
  No Bank Account Selected: The most common cause is that the user has not selected a bank account for the payment transaction.
  
  Configuration Issues: There may be issues with the configuration of the payment methods or bank accounts in the system.
  Missing Master Data: The vendor or customer master data may not have the necessary bank details configured.
  Authorization Issues: The user may not have the necessary authorizations to access or select bank accounts.
  
  
  Solution:
  
  
  Select a Bank Account:
  
  When prompted with the error, ensure that you select a valid bank account from the available options in the payment processing screen.
  Navigate