How To Fix BOE_MESSAGE303 - Document &1 has been selected for payment proposal in EPIC

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 303

• Message text: Document &1 has been selected for payment proposal in EPIC

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE303 - Document &1 has been selected for payment proposal in EPIC ?

  The SAP error message BOE_MESSAGE303 typically indicates that a document has been selected for a payment proposal in the EPIC (Enterprise Payment Integration and Control) system, but there may be issues preventing the payment from being processed correctly. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document may not be in a status that allows it to be processed for payment. For example, it might be blocked or in a pending state.
  Payment Proposal Configuration: There may be issues with the configuration of the payment proposal settings in the SAP system.
  Missing Information: Required information for processing the payment may be missing from the document, such as vendor details or payment terms.
  Authorization Issues: The user may not have the necessary permissions to process the payment proposal.
  Technical Issues: There could be underlying technical issues, such as system errors or connectivity problems with the EPIC system.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. Ensure it is in a status that allows for payment processing (e.g., not blocked or in a draft state).
  Review Payment Proposal Settings: Verify the configuration settings for payment proposals in the SAP system. Ensure that all necessary parameters are correctly set.
  Complete Missing Information: Ensure that all required fields in the document are filled out correctly. This includes vendor information, payment terms, and any other relevant details.
  Verify User Permissions: Check the user’s authorization roles to ensure they have the necessary permissions to create or process payment proposals.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your IT department or SAP support to investigate any technical issues or system errors.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment proposals and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment proposals.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.