How To Fix FIEBPP012 - Either all or part of the credits cannot be used in the transaction

FIEBPP012 - Overview

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 012

• Message text: Either all or part of the credits cannot be used in the transaction

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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FIEBPP012 - Details

• The SAP error message FIEBPP012, which states "Either all or part of the credits cannot be used in the transaction," typically occurs in the context of financial transactions involving credit memos or credit balances. This error indicates that there is an issue with the application of credits to a transaction, which can arise from several causes. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Credit Limit Exceeded: The total amount of credits being applied exceeds the available credit limit for the customer or vendor.
  Credit Status: The credit status of the customer or vendor may not allow for the application of credits (e.g., if the account is blocked).
  Credit Validity: The credits may have expired or are not valid for the current transaction.
  Transaction Type: The type of transaction may not be compatible with the credits being applied (e.g., certain credits may only apply to specific transaction types).
  Partial Application: If only part