How To Fix EPIC_ACTIONS019 - Select bank accounts that have the same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 019

• Message text: Select bank accounts that have the same currency

Self-Explanatory Message

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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_ACTIONS019 - Select bank accounts that have the same currency ?

  The SAP error message EPIC_ACTIONS019 indicates that there is an issue with selecting bank accounts that do not share the same currency. This error typically arises in scenarios where a transaction or action requires bank accounts to be in the same currency for processing, such as during payment processing or financial transactions.
  Cause:
  The primary cause of this error is that the bank accounts you are trying to select for a transaction have different currencies. For example, if you are trying to process a payment and one bank account is in USD while another is in EUR, SAP will throw this error because it cannot process transactions involving multiple currencies simultaneously.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Currencies: Verify the currencies of the bank accounts you are trying to select. You can do this by navigating to the bank account master data in SAP.
  
  
  Select Accounts with the Same Currency: Ensure that all bank accounts you are selecting for the transaction are in the same currency. If necessary, filter or adjust your selection to include only those accounts that share the same currency.
  
  
  Currency Conversion: If you need to work with different currencies, consider converting the amounts to a common currency before processing the transaction. This may involve using exchange rates and ensuring that the transaction is recorded correctly in the financial system.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling transactions involving multiple currencies. There may be specific procedures or configurations that need to be followed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with bank accounts and payments, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  Configuration Settings: Review the configuration settings for bank accounts in your SAP system, particularly those related to currency settings and payment processing.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify bank account information in SAP.
  
  By following these steps, you should be able to resolve the EPIC_ACTIONS019 error and proceed with your transaction successfully.