How To Fix EP013 - Only one disbursment per customer can be posted via autom. debit position

EP013 - Overview

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 013

• Message text: Only one disbursment per customer can be posted via autom. debit position

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.

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EP013 - Details

• The SAP error message EP013, which states "Only one disbursement per customer can be posted via automatic debit position," typically occurs in the context of financial transactions, particularly when dealing with automatic debits or disbursements in the SAP system. This error indicates that the system is configured to allow only one disbursement per customer for a specific period or transaction type, and an attempt has been made to post multiple disbursements for the same customer.
  
  Cause:
  
  Configuration Settings: The system may be configured to restrict multiple disbursements for a single customer within a certain timeframe (e.g., daily, weekly, monthly).
  Duplicate Entries: There may be an attempt to post a second disbursement for a customer that already has an existing disbursement recorded.
  Transaction Type Restrictions: Certain transaction types may have specific rules that limit the number of disbursements allowed.
  
  
  Solution:
  
  Check Existing Disbursements: Review the existing disbursements for the customer in question to ensure that there is