How To Fix EPIC_PROC_UI010 - Select a bank account


EPIC_PROC_UI010 - Overview

  • Message type: E = Error

  • Message class: EPIC_PROC_UI - Messages for Payment Processing Services

  • Message number: 010

  • Message text: Select a bank account

  • Show details Hide details
  • What causes this issue?

    You tried to request a bank statement without selecting one of the
    accounts displayed in the House Bank Accounts list.

    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?

    Select an account and request the bank statement again.
    If no house banks are displayed in this list, contact your system
    administrator.

    Procedure for System Administrators

    If you have implemented the technical objects necessary for requesting
    and processing electronic bank statements but no house banks are
    displayed in the House Bank Accounts list on this tab page, check your
    settings in the
    <DS:SIMG.EPIC_C_BCDV>Define Bank Communication Details</> Customizing
    activity.
    If you have not yet implemented the functions for requesting and
    processing electronic bank statements, see SAP Note 1722840.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPIC_PROC_UI010 - Select a bank account ?
    The SAP error message "EPIC_PROC_UI010 Select a bank account" typically occurs in the context of financial transactions or processes where a bank account needs to be specified. This error can arise in various scenarios, such as during payment processing, vendor payments, or when setting up bank details for a business partner.
    
    Cause: Missing Bank Account: The most common cause of this error is that the user has not selected a bank account from the available options.
    Configuration Issues: There may be issues with the configuration of bank accounts in the system, such as missing or incorrect entries. User Permissions: The user may not have the necessary permissions to view or select bank accounts. Data Entry Errors: There may be data entry errors or incomplete information in the relevant fields.
    Solution: Select a Bank Account: Ensure that you select a valid bank account from the list provided in the transaction. If no accounts are available, you may need

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