How To Fix EPIC_PROC_UI020 - No bank statement found for this house bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 020

• Message text: No bank statement found for this house bank account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PROC_UI020 - No bank statement found for this house bank account ?

  The SAP error message EPIC_PROC_UI020 indicates that the system could not find any bank statement for the specified house bank account. This error typically arises during processes that involve bank statement processing, such as reconciliation or importing bank statements.
  Causes:
  
  No Bank Statement Available: There may not be any bank statement uploaded or available for the specified house bank account in the system.
  Incorrect House Bank Account: The house bank account specified in the transaction may be incorrect or not properly configured.
  Date Range Issues: The date range specified for the bank statement retrieval may not match any existing bank statements.
  Data Migration Issues: If data was recently migrated or imported, there may have been issues with the data transfer that resulted in missing bank statements.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank statements for the specified house bank account.
  
  Solutions:
  
  Check Bank Statement Uploads: Verify that bank statements have been uploaded for the specified house bank account. If not, upload the necessary bank statements.
  Verify House Bank Configuration: Ensure that the house bank account is correctly configured in the system. Check the settings in the bank master data.
  Review Date Range: Check the date range specified in the transaction to ensure it encompasses the dates for which bank statements exist.
  Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all necessary data has been transferred correctly.
  User Authorizations: Confirm that the user has the appropriate authorizations to access the bank statements for the house bank account in question.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF67 (for manual bank statement entry) or FF.5 (for automatic bank statement processing) to check the status of bank statements.
  Bank Master Data: Review the bank master data using transaction code FI12 to ensure that the house bank account is set up correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on bank statement processing and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.