How To Fix EPIC_ACTIONS016 - The values in fields &1 are different for the selected items.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 016

• Message text: The values in fields &1 are different for the selected items.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_ACTIONS016 - The values in fields &1 are different for the selected items. ?

  The SAP error message EPIC_ACTIONS016 indicates that there is a discrepancy in the values of a specific field (denoted as &1) across multiple selected items in a transaction or process. This error typically arises when you are trying to perform an action that requires uniformity in the selected items, such as mass updates or changes.
  Cause:
  The error occurs when:
  
  You have selected multiple items (e.g., materials, purchase orders, etc.) that have different values in the specified field.
  The system requires that all selected items have the same value in that field to proceed with the action you are attempting to perform.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Field: Check the error message to identify which field (&1) is causing the issue. This will give you insight into what values are inconsistent.
  
  
  Review Selected Items: Go through the selected items and compare the values in the specified field. You can do this by:
  
  Deselecting items that have different values.
  Modifying the values of the items to ensure they are consistent.
  
  
  
  Adjust Values: If necessary, update the values in the field for the selected items to make them uniform. This may involve:
  
  Editing individual items to match the desired value.
  Using mass change functionality if available and appropriate.
  
  
  
  Reattempt the Action: Once the values are consistent across the selected items, reattempt the action that triggered the error.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., ME21N for purchase orders, MM02 for material master changes, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the selected items.
  Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance based on the specific context of your SAP environment.