How To Fix EPIC_BANK_COMM101 - Error in handing over dynamic values (parameters/results)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_BANK_COMM - Message Class for BACO PROG

  • Message number: 101

  • Message text: Error in handing over dynamic values (parameters/results)

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  • 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_BANK_COMM101 - Error in handing over dynamic values (parameters/results) ?

    The SAP error message EPIC_BANK_COMM101 typically indicates an issue with the handling of dynamic values, such as parameters or results, in a banking communication process. This error can arise in various contexts, particularly when integrating with external banking systems or during the processing of financial transactions.

    Causes:

    1. Incorrect Configuration: The error may stem from incorrect configuration settings in the banking communication setup. This could involve missing or incorrectly defined parameters.
    2. Data Format Issues: The data being passed may not conform to the expected format, leading to issues in processing.
    3. Missing Dynamic Values: If the system expects certain dynamic values to be present and they are missing or null, this can trigger the error.
    4. Version Mismatch: There may be a mismatch between the versions of the SAP system and the banking communication interface.
    5. Authorization Issues: Lack of proper authorizations for accessing certain parameters or results can also lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings for the banking communication module. Ensure that all required parameters are correctly defined and that there are no missing values.
    2. Validate Data Formats: Ensure that the data being sent or received adheres to the expected formats. This may involve checking the structure of the data and ensuring it matches the specifications.
    3. Debugging: Use debugging tools to trace the execution of the program and identify where the dynamic values are not being handled correctly.
    4. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
    5. Update Software: Ensure that your SAP system and any related components are up to date. This can help resolve compatibility issues.
    6. Consult Documentation: Refer to SAP documentation or notes related to the banking communication module for any specific guidance on this error.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error or provide patches and updates.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to banking communication, such as OBPM1 (for payment medium formats) or FBZP (for payment program configuration).

    By following these steps, you should be able to diagnose and resolve the EPIC_BANK_COMM101 error effectively.

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