How To Fix EPIC_PROC_UI023 - Bank details & & have bank type &; bank type & is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 023

• Message text: Bank details & & have bank type &; bank type & is specified

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_UI023 - Bank details & & have bank type &; bank type & is specified ?

  The SAP error message EPIC_PROC_UI023 typically indicates an issue with bank details in the system, specifically related to the bank type configuration. This error usually arises when there is a mismatch or inconsistency in the bank details being processed, particularly when multiple bank types are specified for the same bank account.
  Cause:
  
  Multiple Bank Types: The error suggests that there are multiple bank types associated with the same bank account, which is not allowed.
  Configuration Issues: There may be incorrect or incomplete configuration in the bank master data.
  Data Entry Errors: Incorrect data entry while maintaining bank details can lead to this error.
  Inconsistent Data: The bank details may not be consistent across different modules or transactions.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the bank master data in SAP and verify the bank details for the specific account.
  Ensure that only one bank type is assigned to the bank account.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the bank details in the relevant transaction or master data record.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank types in the system. Ensure that the bank types are correctly defined and that there are no overlaps.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the bank details across different modules (e.g., FI, MM) to ensure that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on handling bank details and types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Bank Types: In SAP, bank types are used to categorize different types of bank accounts (e.g., checking, savings). Each bank account should have a unique bank type.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the system.
  
  By following these steps, you should be able to resolve the EPIC_PROC_UI023 error and ensure that your bank details are correctly configured in SAP.