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Message type: E = Error
Message class: EDX - EDX: Messages for EBPP connection to Billing Consolidation
Message number: 005
Message text: Enter correct value for the end digits
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.
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EDX005
- Enter correct value for the end digits ?The SAP error message EDX005, which states "Enter correct value for the end digits," typically occurs in the context of entering or processing data that requires a specific format or validation, particularly in fields that expect a certain number of digits or a specific type of input.
Cause:
Incorrect Input Format: The end digits you are entering do not match the expected format. This could be due to:
- Entering too many or too few digits.
- Entering non-numeric characters when only numbers are expected.
- Entering a value that does not conform to the predefined rules or constraints set in the system.
Validation Rules: The system may have validation rules that require the end digits to meet certain criteria (e.g., a specific range, checksum validation, etc.).
Configuration Issues: There may be configuration settings in the SAP system that dictate how end digits should be processed, and these settings may not align with the input being provided.
Solution:
Check Input: Review the value you are entering for the end digits. Ensure that:
- You are entering the correct number of digits.
- The digits are numeric and do not contain any invalid characters.
- The value adheres to any specific format or rules required by the system.
Refer to Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction or module you are working with. This can provide insights into the expected format for end digits.
System Configuration: If you suspect that the issue may be related to system configuration, contact your SAP administrator or support team to verify the settings and ensure they are correctly configured.
Error Logs: Check the error logs or messages for additional context that may help identify the specific issue with the input.
Testing: If possible, try entering different values to see if the error persists. This can help isolate whether the issue is with a specific input or a broader system problem.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.
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