How To Fix EPIC_PROC_UI006 - Select only one bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 006

• Message text: Select only one bank account

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_PROC_UI006 - Select only one bank account ?

  The SAP error message EPIC_PROC_UI006: Select only one bank account typically occurs in the context of a transaction or process where the system expects the user to select a single bank account, but multiple accounts have been selected instead. This error is common in financial transactions, especially when dealing with payment processing or bank account management.
  Cause:
  
  Multiple Selections: The user has selected more than one bank account when the system requires only one.
  Configuration Issues: There may be a configuration setting in the SAP system that enforces single account selection for certain processes.
  User Error: The user may not be aware that only one account should be selected, leading to accidental multiple selections.
  
  Solution:
  
  Select a Single Bank Account: Review the selection made and ensure that only one bank account is selected before proceeding with the transaction.
  Check for User Guidance: If you are unsure about the selection process, refer to any user manuals or guidelines provided for the specific transaction.
  System Configuration Review: If you believe the error is due to a system configuration issue, consult with your SAP administrator or technical team to review the settings related to bank account selection.
  Training: If this error is common among users, consider providing additional training or resources to help users understand the selection process better.
  
  Related Information:
  
  Transaction Context: This error is often encountered in transactions related to payments, bank reconciliations, or financial reporting.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as sometimes restrictions can lead to unexpected behavior.
  
  If the problem persists after following these steps, it may be beneficial to contact SAP support for further assistance, providing them with details about the transaction and the context in which the error occurs.