How To Fix FKK_EBPP_SERVICE059 - You can specifiy a payment amount either for each &1 OR &2 OR &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBPP_SERVICE -

• Message number: 059

• Message text: You can specifiy a payment amount either for each &1 OR &2 OR &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBPP_SERVICE059 - You can specifiy a payment amount either for each &1 OR &2 OR &3 ?

  The SAP error message FKK_EBPP_SERVICE059 typically occurs in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules, particularly when dealing with electronic bill presentment and payment (EBPP) scenarios. This error indicates that there is a conflict in the payment amount specification for different payment methods or payment types.
  Cause:
  The error message states that you can specify a payment amount either for each of the specified payment methods or types, but not for all of them simultaneously. This usually happens when:
  
  You are trying to enter payment amounts for multiple payment methods (e.g., credit card, bank transfer, etc.) at the same time.
  The system is configured to allow only one payment method to be specified with a payment amount for a particular transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Payment Methods: Check the payment methods you are trying to use. Ensure that you are only specifying a payment amount for one method at a time.
  Adjust Payment Amounts: If you need to use multiple payment methods, consider splitting the payment into separate transactions, each with its own specified payment amount.
  Configuration Check: If you believe that the configuration should allow multiple payment amounts, consult with your SAP administrator or technical team to review the configuration settings related to payment processing in your SAP system.
  Documentation: Refer to the SAP documentation or help files related to electronic bill presentment and payment for any specific guidelines or limitations regarding payment amounts.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary payment processing actions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.