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Message type: E = Error
Message class: EBPP_SUPPORT - Support Coding for Biller Direct
Message number: 009
Message text: Make an entry in all input fields for the new bank details
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EBPP_SUPPORT009
- Make an entry in all input fields for the new bank details ?The SAP error message EBPP_SUPPORT009 indicates that when trying to enter new bank details in the system, not all required input fields have been filled out. This error typically occurs in the context of the Electronic Bank Payment Processing (EBPP) module, where complete and accurate bank information is necessary for processing payments.
Cause:
The error is triggered when one or more mandatory fields for entering bank details are left blank. Common fields that may be required include:
To resolve the error, follow these steps:
Review Required Fields: Check the input form for the bank details and identify all mandatory fields. Ensure that you have filled in all required fields completely.
Input Valid Data: Make sure that the data entered in each field is valid and conforms to the expected format. For example, ensure that the bank account number does not contain invalid characters.
Consult Documentation: If you are unsure which fields are mandatory, refer to the SAP documentation or user guide for the EBPP module, which should outline the required fields for bank details.
Check User Authorizations: Ensure that you have the necessary permissions to enter or modify bank details. Sometimes, restrictions can lead to incomplete data entry.
Save Changes: After filling in all required fields, attempt to save the changes again.
Contact Support: If the issue persists after ensuring all fields are filled correctly, consider reaching out to your SAP support team or system administrator for further assistance.
By ensuring that all required fields are filled out correctly, you should be able to resolve the EBPP_SUPPORT009 error and successfully enter new bank details in the SAP system.
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