How To Fix EPIC_BANK_COMM_CLOUD012 - Invaild reason code.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 012

• Message text: Invaild reason code.

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_COMM_CLOUD012 - Invaild reason code. ?

  The SAP error message EPIC_BANK_COMM_CLOUD012: Invalid reason code typically occurs in the context of bank communication or payment processing within the SAP system. This error indicates that the reason code provided in a transaction or communication is not recognized or is invalid.
  Causes:
  
  Incorrect Reason Code: The reason code entered may not exist in the system or may have been mistyped.
  Configuration Issues: The reason codes may not be properly configured in the SAP system, leading to invalid entries.
  Data Migration Issues: If data has been migrated from another system, the reason codes may not have been correctly transferred or mapped.
  Version Compatibility: The reason code may be valid in one version of the software but not in another, especially if there have been updates or changes to the system.
  
  Solutions:
  
  Verify Reason Code: Check the reason code being used in the transaction. Ensure it is correctly entered and exists in the system.
  Check Configuration: Review the configuration settings for bank communication in SAP. Ensure that all necessary reason codes are defined and active.
  Consult Documentation: Refer to SAP documentation or help resources to confirm the valid reason codes for your specific version and configuration.
  Data Validation: If the error arose after a data migration, validate the data to ensure that all reason codes are correctly mapped and exist in the target system.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to bank communication (e.g., F110 for payment processing) to better understand where the error is occurring.
  User Roles and Permissions: Ensure that the user executing the transaction has the necessary permissions to access and use the reason codes in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.