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Message type: E = Error
Message class: FKK_EBPP_SERVICE -
Message number: 016
Message text: PaymentDirective does not exist
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FKK_EBPP_SERVICE016
- PaymentDirective does not exist ?The SAP error message FKK_EBPP_SERVICE016 indicates that a specific payment directive does not exist in the system. This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, particularly when dealing with electronic bill presentment and payment (EBPP) processes.
Cause:
Missing Payment Directive: The most common cause is that the payment directive referenced in the transaction does not exist in the database. This could be due to:
- The directive was never created.
- The directive was deleted or archived.
- There is a mismatch in the identifiers used to reference the directive.
Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of the payment directive.
Data Consistency Issues: If there are inconsistencies in the data, such as missing entries in related tables, this error can occur.
Solution:
Check Payment Directive: Verify that the payment directive exists in the system. You can do this by:
- Navigating to the relevant transaction or table where payment directives are stored (e.g., using transaction codes like FKKPD or similar).
- Searching for the specific payment directive ID that is causing the error.
Create or Restore Payment Directive: If the payment directive does not exist:
- Create a new payment directive if it is required for the transaction.
- If it was deleted, check if it can be restored from an archive or backup.
Review Configuration: Ensure that the configuration settings related to payment directives are correctly set up. This may involve checking:
- Customizing settings in the SAP system.
- Ensuring that all necessary components are properly configured.
Data Consistency Check: Run consistency checks on the relevant data to ensure that all necessary entries are present and correctly linked.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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