How To Fix EPIC_PROC_UI008 - Communication type for bank statement requests is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 008

• Message text: Communication type for bank statement requests is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PROC_UI008 - Communication type for bank statement requests is missing ?

  The SAP error message EPIC_PROC_UI008 indicates that there is a missing communication type for bank statement requests in the system. This error typically arises in the context of electronic bank statement processing, where the system expects a specific communication type to be defined for the bank statement requests.
  Cause:
  
  Configuration Issue: The communication type for bank statement requests has not been defined in the system configuration.
  Missing Master Data: The relevant master data (such as bank accounts or communication methods) may not be set up correctly.
  System Settings: The settings for electronic bank statement processing may not be properly configured.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Bank Accounting > Electronic Bank Statement > Define Communication Types.
  Ensure that the communication type for bank statement requests is defined and correctly configured.
  
  
  
  Define Communication Type:
  
  If the communication type is missing, you will need to create it. Make sure to specify the necessary parameters, such as the communication method and the associated bank accounts.
  
  
  
  Review Master Data:
  
  Check the master data for the bank accounts involved in the bank statement processing. Ensure that the communication type is assigned to the relevant bank accounts.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process a bank statement request again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring electronic bank statements and communication types.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for bank statement processing) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting and Bank Accounting.