How To Fix EBPPLOG510 - Bank details & have been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: EBPPLOG - Message Class for Event Log

• Message number: 510

• Message text: Bank details & have been changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EBPPLOG510 - Bank details & have been changed ?

  The SAP error message EBPPLOG510 indicates that there has been a change in the bank details associated with a business partner or vendor in the Electronic Bank Payment Processing (EBPP) module. This message typically arises in scenarios where bank details are updated, and the system needs to ensure that the changes are properly reflected in the relevant transactions.
  Cause:
  
  Bank Detail Changes: The most common cause of this error is that the bank details for a vendor or customer have been modified after a payment proposal has been created.
  Data Consistency: The system is designed to maintain data consistency and integrity, so if bank details are changed, it may prevent further processing until the changes are acknowledged.
  Pending Transactions: There may be pending transactions that are still referencing the old bank details.
  
  Solution:
  
  Review Changes: Check the change log for the business partner or vendor to understand what bank details were modified. This can usually be done in the vendor or customer master data.
  Update Payment Proposals: If you have payment proposals that were created before the bank details were changed, you may need to delete or recreate these proposals to reflect the updated bank information.
  Reprocess Transactions: After ensuring that the bank details are correct, reprocess any transactions that were affected by the change.
  Check for Dependencies: Ensure that there are no other dependencies or transactions that might be referencing the old bank details.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling changes in bank details, as there may be specific procedures to follow.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view and edit bank details, or F110 for payment proposals.
  Authorization: Ensure that you have the necessary authorizations to view and modify bank details.
  Audit Trail: Keep an audit trail of changes made to bank details for compliance and tracking purposes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.