How To Fix EPIC_BANK_COMM_CLOUD087 - Invalid Return Code.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 087

• Message text: Invalid Return 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_CLOUD087 - Invalid Return Code. ?

  The SAP error message EPIC_BANK_COMM_CLOUD087 Invalid Return Code typically indicates an issue with the communication between SAP and a banking service, particularly in the context of electronic banking or payment processing. This error can arise due to various reasons, including configuration issues, incorrect parameters, or problems with the bank's service.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the bank communication configuration in SAP can lead to invalid return codes.
  Network Issues: Problems with network connectivity between SAP and the banking service can cause communication failures.
  Bank Service Issues: The banking service itself may be experiencing issues or may have changed its API or return codes.
  Incorrect Parameters: Sending incorrect or unexpected parameters in the request to the bank can result in an invalid return code.
  Authorization Issues: Lack of proper authorization or permissions for the user or system making the request.
  
  Solutions:
  
  Check Configuration: Review the bank communication configuration in SAP. Ensure that all settings, such as bank details, communication methods, and parameters, are correctly set up.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Test Connectivity: Ensure that there is proper network connectivity between your SAP system and the banking service. You can use tools like ping or telnet to test connectivity.
  Contact the Bank: If the issue persists, contact the bank's technical support to verify if there are any known issues or changes in their service that could be causing the error.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  Review Documentation: Consult the SAP documentation or the bank's API documentation for any changes in return codes or expected parameters.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes often provide specific solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank communication settings) and OBPM2 (for payment methods) to review and adjust configurations.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform banking operations.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP banking integration for further assistance.