How To Fix EPIC_PROC_UI024 - Payment Release List not activated for paying company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 024

• Message text: Payment Release List not activated for paying company code &1

What causes this issue?

Paying company code is not in the activated company code list of payment
release list

System Response

System not allow this proposal run or payment run

How to fix this error?

If you want to use EPIC to handle these payments: enter the paying
company code in the<DS:SIMG.FPRLV_CCODE_ACT>Specify Company Codes</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PROC_UI024 - Payment Release List not activated for paying company code &1 ?

  The SAP error message EPIC_PROC_UI024 indicates that the Payment Release List is not activated for the specified paying company code. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals.
  Cause:
  The primary cause of this error is that the Payment Release List feature has not been activated for the specified company code in the SAP system. This feature is essential for managing and controlling payment processes, and if it is not activated, the system will not allow you to proceed with payment releases.
  Solution:
  To resolve this error, you need to activate the Payment Release List for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Payable -> Payment Transactions -> Payment Release -> Activate Payment Release List
  
  
  
  
  Activate the Payment Release List:
  
  In the configuration settings, find the option to activate the Payment Release List.
  Select the company code for which you want to activate the feature.
  Ensure that the Payment Release List is activated for that company code.
  
  
  
  Save Your Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Payment Process:
  
  After activation, try to execute the payment run or payment proposal again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for payment methods) or FBZP (for payment configuration) to check or modify payment settings.
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Consulting SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the EPIC_PROC_UI024 error and successfully activate the Payment Release List for the specified company code.