How To Fix EPIC_PROC_UI010 - Select a bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 010

• Message text: Select a bank account

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 to create or configure a bank account.
  Check Configuration: Verify that the bank accounts are properly configured in the system. This includes checking the bank account master data and ensuring that they are active and correctly linked to the relevant business partners.
  User Permissions: Check if the user has the necessary authorizations to access and select bank accounts. If not, contact your SAP administrator to adjust the permissions.
  Data Validation: Review the data entered in the transaction to ensure that all required fields are filled out correctly and that there are no typos or missing information.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., F110 for automatic payment transactions, or FB60 for vendor invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on managing bank accounts and processing payments.
  Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the "EPIC_PROC_UI010 Select a bank account" error and continue with your financial processes in SAP.