How To Fix EPIC_ACTIONS010 - You have selected & items. The payment info for & items can be changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 010

• Message text: You have selected & items. The payment info for & items can be changed.

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 EPIC_ACTIONS010 - You have selected & items. The payment info for & items can be changed. ?

  The SAP error message EPIC_ACTIONS010 typically indicates that there is an issue with the payment information for a set of items that you are trying to process. This error usually arises in the context of procurement or financial transactions where payment details need to be consistent and valid for the items selected.
  Cause:
  
  Inconsistent Payment Information: The payment information for the selected items may not be uniform. For example, some items may have different payment terms, payment methods, or currency settings.
  Incomplete Data: Some items may lack necessary payment details, which can lead to this error when trying to process them together.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the payment processing requirements for the selected items.
  User Permissions: The user may not have the necessary permissions to change payment information for the selected items.
  
  Solution:
  
  Review Payment Information: Check the payment information for each of the selected items. Ensure that they all have consistent payment terms, methods, and currencies.
  Edit Items Individually: If the items have different payment information, consider processing them individually rather than in bulk.
  Update Missing Data: If any items are missing payment information, update them with the required details before attempting to process them again.
  Check User Permissions: Ensure that the user has the necessary permissions to modify payment information for the items in question.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing.
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have additional documentation or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  User Training: Ensure that users are trained on how to handle payment information correctly within the SAP system to avoid similar issues in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.