How To Fix EPIC_LOGON014 - Bank Communication Type invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_LOGON - Bank Communication Logon User Maintain

• Message number: 014

• Message text: Bank Communication Type invalid

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_LOGON014 - Bank Communication Type invalid ?

  The SAP error message EPIC_LOGON014: Bank Communication Type invalid typically occurs in the context of bank communication settings within the SAP system. This error indicates that the system is unable to recognize or validate the specified bank communication type, which is essential for processing bank transactions or communications.
  Causes:
  
  Incorrect Configuration: The bank communication type may not be correctly configured in the system. This could be due to missing entries or incorrect settings in the relevant configuration tables.
  Invalid Input: The user may have entered an invalid or unsupported bank communication type in the transaction or configuration screen.
  Missing Master Data: The necessary master data for the bank communication type may not be set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified bank communication type.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for bank communication types in SAP (usually found in the Financial Accounting or Bank Management sections).
  Ensure that the bank communication type you are trying to use is defined and correctly configured.
  
  
  
  Validate Input:
  
  Double-check the input for the bank communication type. Ensure that it matches the expected format and values defined in the system.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data related to the bank communication type is correctly set up. This includes bank accounts, payment methods, and any other relevant data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform actions related to the bank communication type. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the bank communication types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to bank communication types. SAP Notes often provide solutions for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank communication types) and FBZP (for payment program configuration).
  Documentation: Review SAP Help Portal for detailed documentation on bank communication and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.