Message type: E = Error
Message class: FKK_EBPP_SERVICE -
Message number: 072
Message text: Internal Error at check of origin of payment document
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FKK_EBPP_SERVICE072
- Internal Error at check of origin of payment document ?The SAP error message FKK_EBPP_SERVICE072 typically indicates an internal error that occurs during the check of the origin of a payment document in the SAP system, particularly in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying business logic. Possible Causes:
Configuration Issues: Incorrect configuration in the payment processing settings or in the billing and invoicing settings can lead to this error. Data Inconsistencies: Missing or inconsistent data in the payment documents or related master data can trigger this error. Custom Code: If there are custom enhancements or modifications in the payment processing logic, they might not be handling certain scenarios correctly. System Bugs: There may be bugs in the SAP version you are using that could lead to this error. Solutions: Check Configuration: Review the configuration settings related to payment processing, billing, and invoicing. Ensure
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