How To Fix EPIC_PROC_UI007 - Select only one bank statement

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 007

• Message text: Select only one bank statement

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_UI007 - Select only one bank statement ?

  The SAP error message EPIC_PROC_UI007: Select only one bank statement typically occurs in the context of processing bank statements in the SAP system, particularly when using the Electronic Bank Statement (EBS) functionality. This error indicates that the system expects the user to select only one bank statement for processing, but multiple statements have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one bank statement in the processing screen where only a single statement is expected.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for bank statement processing.
  User Error: The user may not be aware that only one statement can be processed at a time.
  
  Solution:
  
  
  Select a Single Bank Statement: 
  
  Go back to the selection screen and ensure that you only select one bank statement for processing. Deselect any additional statements that may have been inadvertently selected.
  
  
  
  Check for User Instructions: 
  
  Review any user documentation or instructions related to the bank statement processing to ensure compliance with the expected procedures.
  
  
  
  Review Configuration: 
  
  If the issue persists or if you believe it should allow multiple selections, consult with your SAP administrator or technical team to review the configuration settings related to bank statement processing.
  
  
  
  Error Handling: 
  
  If you are developing or customizing the process, ensure that the logic correctly handles the selection of bank statements and provides appropriate error messages when multiple selections are made.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for electronic bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing that might address this error.
  Documentation: Refer to SAP Help documentation for Electronic Bank Statement processing for detailed guidelines and best practices.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.