How To Fix EPIC_BANK_COMM201 - Exception occurred; system stopped bank communication process

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM - Message Class for BACO PROG

• Message number: 201

• Message text: Exception occurred; system stopped bank communication process

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM201 - Exception occurred; system stopped bank communication process ?

  The SAP error message "EPIC_BANK_COMM201 Exception occurred; system stopped bank communication process" typically indicates that there is an issue with the bank communication process in the SAP system. This error can arise from various causes, and addressing it usually involves a few steps to diagnose and resolve the underlying issue.
  Possible Causes:
  
  
  Configuration Issues: Incorrect configuration settings in the bank communication module can lead to this error. This includes settings related to bank master data, communication methods, or payment formats.
  
  
  Network Issues: Problems with network connectivity or communication with the bank's system can trigger this error. This could be due to firewall settings, VPN issues, or other network-related problems.
  
  
  Authorization Problems: The user or system may lack the necessary authorizations to execute the bank communication process.
  
  
  Data Issues: Invalid or incomplete data in the payment files or bank communication documents can cause the process to fail.
  
  
  System Errors: Bugs or issues within the SAP system itself, such as missing patches or updates, can lead to exceptions during processing.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for bank communication in the SAP system. Ensure that all necessary parameters are correctly set up, including bank master data and communication methods.
  
  
  Network Diagnostics: Verify network connectivity to the bank's system. Check for any firewall rules or network settings that might be blocking communication.
  
  
  Review Authorizations: Ensure that the user or system executing the bank communication process has the necessary authorizations. This may involve checking user roles and permissions.
  
  
  Validate Data: Inspect the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Check Logs: Review the application logs and system logs for more detailed error messages or stack traces that can provide insight into the specific cause of the exception.
  
  
  Update SAP System: Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, known issues are resolved in newer versions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to bank communication for any specific guidance or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more in-depth analysis and support.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the error message. SAP frequently publishes notes that address specific problems and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Bank Master Data) to help in troubleshooting.
  Documentation: Review the SAP Help Portal for documentation on bank communication processes and configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the "EPIC_BANK_COMM201" error in your SAP system.