How To Fix EPIC_BANK_COMM113 - Cannot set other parameters; parameters not maintained in Customizing


EPIC_BANK_COMM113 - Overview

  • Message type: E = Error

  • Message class: EPIC_BANK_COMM - Message Class for BACO PROG

  • Message number: 113

  • Message text: Cannot set other parameters; parameters not maintained in Customizing

  • Show details Hide details
  • What causes this issue?

    You have tried to send a query, but the system cannot find the
    Customizing settings needed to create the message.

    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 structure for other parameters
    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_COMM113 - Cannot set other parameters; parameters not maintained in Customizing ?
    The SAP error message EPIC_BANK_COMM113 indicates that there is an issue with the configuration of bank communication parameters in the system. This error typically arises when the system is unable to set certain parameters because they have not been properly maintained in the Customizing settings.
    
    Cause: The error is usually caused by one of the following reasons: Missing Customizing Settings: The required parameters for bank communication have not been defined in the Customizing settings. Incorrect Configuration: The parameters may be incorrectly configured or not aligned with the expected values. Authorization Issues: The user may not have the necessary authorizations to access or modify the bank communication parameters.
    Solution: To resolve the error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to the relevant section for bank communication settings. This is usually found under: Financial Accounting (New) > Bank Accounting > Payment Transactions > Define Bank Communication. Ensure that

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