How To Fix EPIC_BANK_COMM200 - *** Exceptions ***

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM - Message Class for BACO PROG

• Message number: 200

• Message text: *** Exceptions ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM200 - *** Exceptions *** ?

  The SAP error message "EPIC_BANK_COMM200  Exceptions " typically relates to issues encountered during the processing of bank communication or payment transactions in the SAP system. While the specific details of the error can vary based on the configuration and the context in which it occurs, here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the bank communication settings or payment methods can lead to this error.
  Data Issues: Missing or incorrect data in the payment documents, such as invalid bank account numbers or incorrect payment amounts.
  Authorization Problems: Lack of necessary authorizations for the user trying to execute the bank communication process.
  Technical Errors: Issues with the underlying technical infrastructure, such as problems with the communication interface or connectivity issues with the bank.
  Custom Code: If there are custom developments or enhancements in the bank communication process, they may introduce errors.
  
  Solutions:
  
  Check Configuration: Review the bank communication configuration in the SAP system. Ensure that all settings related to payment methods, bank accounts, and communication parameters are correctly set up.
  Validate Data: Check the payment documents for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the bank communication tasks. This may involve checking user roles and permissions.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to bank communication for any known issues or patches that may address the error.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Manage Payment Media) for managing payment processes.
  SAP Notes: Search for SAP Notes related to bank communication errors in the SAP Support Portal. These notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Conclusion:
  Resolving the "EPIC_BANK_COMM200  Exceptions " error requires a systematic approach to identify the root cause, whether it be configuration, data, authorization, or technical issues. By following the suggested solutions and leveraging available resources, you can effectively troubleshoot and resolve the error.