How To Fix EPIC_BANK_COMM202 - Exception in bank-specific implementation; bank communication stopped


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_BANK_COMM - Message Class for BACO PROG

  • Message number: 202

  • Message text: Exception in bank-specific implementation; bank communication stopped

  • Show details Hide details


  • 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_COMM202 - Exception in bank-specific implementation; bank communication stopped ?

    The SAP error message "EPIC_BANK_COMM202 Exception in bank-specific implementation; bank communication stopped" typically indicates that there is an issue with the bank communication process in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or problems with the bank-specific implementation.

    Causes:

    1. Configuration Issues: Incorrect configuration settings in the bank communication setup can lead to this error. This includes settings related to the bank master data or communication parameters.

    2. Missing or Incorrect Data: If required data (like bank account details, payment methods, etc.) is missing or incorrectly entered, it can trigger this error.

    3. Bank-Specific Implementation Errors: If there are custom implementations or enhancements related to bank communication that are not functioning correctly, this can cause exceptions.

    4. Authorization Issues: Lack of proper authorizations for the user or the system to perform bank communication tasks can also lead to this error.

    5. Technical Issues: Problems with the underlying technical infrastructure, such as network issues or problems with the SAP system itself, can also be a cause.

    Solutions:

    1. Check Configuration: Review the bank communication configuration in the SAP system. Ensure that all settings are correct and that the bank master data is properly maintained.

    2. Validate Data: Ensure that all necessary data for bank communication is complete and accurate. This includes checking bank account details, payment methods, and any other relevant information.

    3. Review Custom Implementations: If there are any custom developments related to bank communication, review the code for errors or exceptions. Debugging the implementation may help identify the root cause.

    4. Check Authorizations: Verify that the user or system has the necessary authorizations to perform bank communication tasks. Adjust roles and permissions as needed.

    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or stack traces that can provide additional context about the issue.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
    • Documentation: Review SAP documentation related to bank communication and payment processing for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the "EPIC_BANK_COMM202" error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant