How To Fix COPC_CCON005 - EPIC is activated; payment is possible only in EPIC

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_CCON - COPC: Cash Concentration

• Message number: 005

• Message text: EPIC is activated; payment is possible only in EPIC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_CCON005 - EPIC is activated; payment is possible only in EPIC ?

  The SAP error message COPC_CCON005 indicates that the system is configured to use the EPIC (Electronic Payment Interface for Creditors) for processing payments, and as a result, payments can only be processed through this interface. This error typically arises in the context of payment processing in SAP, particularly when dealing with accounts payable or payment runs.
  Cause:
  
  EPIC Activation: The error occurs because the EPIC functionality has been activated in the system, which means that the payment process is restricted to using this interface.
  Configuration Settings: The configuration settings in the SAP system may not allow for alternative payment methods if EPIC is enabled.
  Transaction Type: The transaction you are trying to execute may not be compatible with the current payment processing settings.
  
  Solution:
  
  Use EPIC for Payments: Ensure that you are using the EPIC interface for processing payments. This may involve using specific transaction codes or following certain procedures that align with the EPIC payment processing.
  Check Configuration: Review the configuration settings in the SAP system related to payment processing. You may need to consult with your SAP administrator or a functional consultant to ensure that the settings are correct and that EPIC is properly configured.
  Alternative Payment Methods: If you need to process payments using a method other than EPIC, you may need to deactivate EPIC or adjust the configuration to allow for other payment methods. This should be done with caution and typically requires administrative access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to work with EPIC and payment processing. This may include transaction codes, configuration steps, and best practices.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding the EPIC functionality and the error message.
  User Roles and Authorizations: Ensure that the user executing the payment has the necessary roles and authorizations to process payments through EPIC.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that payments can be processed correctly without encountering the error again.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.