How To Fix EPIC_PROC_UI005 - You are not authorized to send this type of bank communication


EPIC_PROC_UI005 - Overview

  • Message type: E = Error

  • Message class: EPIC_PROC_UI - Messages for Payment Processing Services

  • Message number: 005

  • Message text: You are not authorized to send this type of bank communication

  • Show details Hide details
  • What causes this issue?

    You tried to send a query or a payment file to a bank, but you do not
    have the proper authorization to perform this action.

    System Response

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

    How to fix this error?

    Procedure for System Administrators

    If needed, assign activity 16 and the corresponding bank communication
    type in the <LS>Authorization to Execute Bank Queries</> (<ZH>F_EPIC_BKC
    </>) authorization object to this user.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPIC_PROC_UI005 - You are not authorized to send this type of bank communication ?
    The SAP error message EPIC_PROC_UI005 ("You are not authorized to send this type of bank communication") typically indicates that the user does not have the necessary authorizations to perform a specific bank communication action within the SAP system. This error is often encountered in the context of financial transactions, particularly when dealing with bank communications such as payment orders or direct debits.
    
    Cause: Authorization Issues: The user role assigned to the individual does not include the necessary permissions to execute the bank communication process. Configuration Settings: The system may be configured in such a way that certain types of bank communications are restricted based on user roles or profiles. Missing Roles: The user may not have been assigned the appropriate roles that include the necessary transaction codes or authorization objects related to bank communications.
    Solution: Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to the

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