How To Fix EPIC_BANK_COMM112 - Cannot set dialog parameters; parameter type differs from Customizing

EPIC_BANK_COMM112 - Overview

• Message type: E = Error

• Message class: EPIC_BANK_COMM - Message Class for BACO PROG

• Message number: 112

• Message text: Cannot set dialog parameters; parameter type differs from Customizing

What causes this issue?

You have tried to send a query, but the system has found that the dialog
parameters differ from what is needed for the relevant structure entered
in your Customizing settings.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Check that you have entered the correct dialog parameter structure for
this bank communication type in the
<DS:SIMG.EPIC_C_BCDV>Define Bank Communication Details</> Customizing
activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM112 - Cannot set dialog parameters; parameter type differs from Customizing ?

  The SAP error message EPIC_BANK_COMM112 indicates that there is a mismatch between the dialog parameters being set and the expected parameter types defined in the Customizing settings. This error typically arises in the context of bank communication settings or when dealing with electronic bank statement processing.
  
  Cause:
  
  Parameter Type Mismatch: The error occurs when the system attempts to set a parameter that does not match the expected data type defined in the Customizing settings. For example, if a parameter is expected to be a numeric value but a string is provided, this error will be triggered.
  
  Configuration Issues: Incorrect or incomplete configuration in the bank communication settings can lead to this error. This may include missing or incorrectly defined parameters in the Customizing settings.
  Data Entry Errors: Manual entry of parameters in the configuration might lead to inconsistencies, such as typos or incorrect formats.
  
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Navigate to the relevant Customizing transaction (e.g., SPRO)