How To Fix EPIC_PP_SERVICES113 - Payment request &1 cannot be paid; proposal run is missing in EPIC

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PP_SERVICES - Messages for Payment Processing Services

• Message number: 113

• Message text: Payment request &1 cannot be paid; proposal run is missing in EPIC

What causes this issue?

You want to pay this payment request using the functions provided with
<ZK>Electronic Payment Integration for China</>. However, the system has
determined that there is no data from a proposal run for payment
requests in the <NP>FPRL_ITEM</> database table.

System Response

The system cannot include this payment request in the current payment
run.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PP_SERVICES113 - Payment request &1 cannot be paid; proposal run is missing in EPIC ?

  The SAP error message "EPIC_PP_SERVICES113 Payment request &1 cannot be paid; proposal run is missing in EPIC" typically indicates that there is a missing proposal run for the payment request you are trying to process. This error is common in the context of payment processing within the SAP system, particularly when using the EPIC (Enterprise Payment Integration and Control) module.
  Cause:
  
  Missing Proposal Run: The primary cause of this error is that a payment proposal run has not been executed for the payment request. The payment proposal is a preliminary step in the payment process that aggregates payment requests and prepares them for payment.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that prevent the proposal run from being created or recognized.
  Data Entry Issues: There could be issues with the data entered in the payment request, such as missing or incorrect information that prevents the proposal from being generated.
  
  Solution:
  
  
  Run Payment Proposal: 
  
  Navigate to the payment proposal transaction (usually through transaction codes like F110 for automatic payment transactions).
  Create a new payment proposal for the relevant payment requests. Ensure that the selection criteria include the payment request number that is generating the error.
  After the proposal run is successfully executed, check if the payment request can now be processed.
  
  
  
  Check Configuration:
  
  Review the configuration settings for payment processing in the SAP system. Ensure that all necessary parameters for the payment proposal are correctly set up.
  Verify that the payment methods, company codes, and other relevant settings are properly configured.
  
  
  
  Review Payment Request Data:
  
  Check the payment request for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  If necessary, correct any issues in the payment request and attempt to run the payment proposal again.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific details related to the EPIC module and payment processing. This can provide additional insights into the error and its resolution.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for managing payment proposals.
  SAP Notes: Check for any SAP Notes related to the EPIC module and payment processing that may address known issues or provide patches.
  User Roles and Authorizations: Ensure that the user attempting to run the payment proposal has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to resolve the error and successfully process the payment request.