How To Fix EPIC_PROC_UI025 - PRL not activated for sending companycode &1, paying company code &2

EPIC_PROC_UI025 - Overview

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 025

• Message text: PRL not activated for sending companycode &1, paying company code &2

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.

EPIC_PROC_UI025 - Details

• The SAP error message EPIC_PROC_UI025 indicates that the Payment Request List (PRL) is not activated for the specified sending company code and paying company code. This error typically arises in the context of electronic payments or payment processing within the SAP system.
  
  Cause:
  
  Configuration Issue: The most common cause of this error is that the Payment Request List functionality has not been activated for the specified company codes in the system configuration.
  Missing Settings: There may be missing or incorrect settings in the configuration related to payment processing, such as the payment method or payment program settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or execute the payment request list for the specified company codes.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Request List.
  Ensure