How To Fix EPIC_ACTIONS018 - Select bank accounts from same paying company code

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 018

• Message text: Select bank accounts from same paying company code

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_ACTIONS018 - Select bank accounts from same paying company code ?

  The SAP error message EPIC_ACTIONS018 typically occurs when you are trying to process a payment or transaction involving multiple bank accounts that belong to different paying company codes. This error is designed to prevent inconsistencies in financial transactions, as each company code should ideally have its own set of bank accounts.
  Cause:
  The error arises when:
  
  You attempt to select bank accounts from different company codes in a single transaction.
  The system requires that all selected bank accounts must belong to the same paying company code for the transaction to be valid.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selected Bank Accounts: Review the bank accounts you have selected for the transaction. Ensure that all the accounts belong to the same company code.
  
  
  Modify Selection: If you have inadvertently selected bank accounts from different company codes, deselect the accounts that do not belong to the same company code as the primary account you are using for the transaction.
  
  
  Use a Single Company Code: If you need to process transactions involving multiple company codes, consider splitting the transactions into separate processes for each company code.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling transactions involving multiple company codes and bank accounts.
  
  
  Contact Support: If you are unsure about the company codes or need further assistance, consider reaching out to your SAP support team or a consultant who can provide guidance based on your specific configuration and requirements.
  
  
  Related Information:
  
  Company Code Configuration: Ensure that your company codes are correctly configured in the SAP system, including their associated bank accounts.
  Transaction Types: Be aware of the types of transactions you are processing and the requirements for each, as some may have specific rules regarding company codes and bank accounts.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  By following these steps, you should be able to resolve the EPIC_ACTIONS018 error and proceed with your transaction successfully.