How To Fix EPIC_PROC_UI011 - Select a bank statement

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 011

• Message text: Select a 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_UI011 - Select a bank statement ?

  The SAP error message EPIC_PROC_UI011 typically indicates that there is an issue related to selecting a bank statement in the SAP system. This error can occur in various contexts, particularly when dealing with financial transactions, bank reconciliations, or payment processing.
  Cause:
  
  No Bank Statement Available: The most common cause is that there are no bank statements available for selection in the specified period or for the specified account.
  Incorrect Selection Criteria: The criteria used to filter bank statements may be too restrictive or incorrect, leading to no results being returned.
  Authorization Issues: The user may not have the necessary authorizations to view or select bank statements.
  System Configuration: There may be configuration issues in the bank statement processing settings in SAP.
  Data Integrity Issues: There could be issues with the data in the database, such as missing or corrupted records.
  
  Solution:
  
  Check Availability: Verify that bank statements exist for the specified account and date range. You can do this by navigating to the relevant transaction or report that lists bank statements.
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure they are correct and not overly restrictive.
  User Authorizations: Ensure that the user has the necessary authorizations to access and select bank statements. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Check the configuration settings for bank statement processing in SAP. This may involve consulting with your SAP administrator or financial module expert.
  Data Integrity Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your IT department to investigate any potential database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement), FF.5 (Import Electronic Bank Statement), or FBL3N (Display G/L Account Line Items) to help navigate bank statement processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to bank statement processing and reconciliation to ensure that all steps are being followed correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.