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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PROC_UI025 - PRL not activated for sending companycode &1, paying company code &2 ?

  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 that the Payment Request List is activated for the sending company code and paying company code in question.
  
  
  
  Activate Payment Request List:
  
  If it is not activated, you will need to activate it. This may involve setting up the necessary parameters and ensuring that the payment method is correctly configured.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings for both the sending and paying company codes. Ensure that they are correctly defined and that the Payment Request List is allowed for those methods.
  
  
  
  User Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to access the Payment Request List for the specified company codes.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions) to check and configure payment settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring the Payment Request List.
  Testing: After making the necessary changes, perform a test to ensure that the Payment Request List can be generated without errors.
  
  By following these steps, you should be able to resolve the EPIC_PROC_UI025 error and successfully activate the Payment Request List for the specified company codes.