How To Fix EPIC_LOGON015 - Bank Communication Step invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_LOGON - Bank Communication Logon User Maintain

  • Message number: 015

  • Message text: Bank Communication Step invalid

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  • 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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    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_LOGON015 - Bank Communication Step invalid ?

    The SAP error message EPIC_LOGON015: Bank Communication Step invalid typically occurs in the context of bank communication processes within the SAP system, particularly when dealing with electronic bank statement processing or payment transactions. This error indicates that there is an issue with the configuration or the data related to the bank communication steps.

    Causes:

    1. Incorrect Configuration: The bank communication steps may not be properly configured in the system. This could involve missing or incorrect entries in the configuration tables.
    2. Invalid Step Sequence: The sequence of steps defined for bank communication might be invalid or not aligned with the expected process flow.
    3. Missing Master Data: Required master data for the bank communication process (like bank accounts, payment methods, etc.) may be missing or incorrectly set up.
    4. Authorization Issues: The user may not have the necessary authorizations to execute the bank communication steps.
    5. System Updates or Changes: Recent updates or changes in the system configuration could have led to inconsistencies in the bank communication setup.

    Solutions:

    1. Check Configuration: Review the configuration settings for bank communication in the SAP system. Ensure that all necessary steps are defined correctly in the configuration.

      • Transaction codes like OBPM1 (for payment methods) and OBPM2 (for bank communication) can be useful.
    2. Validate Step Sequence: Ensure that the sequence of bank communication steps is valid and follows the expected process flow. You may need to refer to the documentation or consult with a functional consultant.

    3. Review Master Data: Check if all required master data is correctly set up. This includes verifying bank accounts, payment methods, and any other relevant data.

    4. Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform bank communication steps. This can be checked in the user roles and authorizations.

    5. Consult Logs: Look into the system logs for any additional error messages or warnings that could provide more context about the issue.

    6. Testing: If changes are made to the configuration or master data, perform testing to ensure that the bank communication process works as expected.

    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for bank communication processes to understand the expected configurations and steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Functional Consultant: If the issue persists, consider reaching out to a functional consultant with expertise in SAP Financials or Bank Communication for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the EPIC_LOGON015 error in your SAP system.

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