How To Fix EPIC_PROC_UI030 - Cannot create payt request; clearing account not maintained


EPIC_PROC_UI030 - Overview

  • Message type: E = Error

  • Message class: EPIC_PROC_UI - Messages for Payment Processing Services

  • Message number: 030

  • Message text: Cannot create payt request; clearing account not maintained

  • Show details Hide details
  • What causes this issue?

    The system cannot generate the payment request because you have not
    maintained the relevant clearing account in Customizing.

    System Response

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

    How to fix this error?

    Define the relevant clearing account in Customizing for

    <LS>Financial Accounting</>,


    <LS>Financial Accounting</>,

    <LS>Financial Accounting (New)</>,


    under <LS>Bank Accounting -> Business Transactions -> Payment
    Transactions -> Payment Request -></>
    <DS:SIMG.FIBL_V_ATPRA_FI>Define Clearing Accounts for Cross-Country Bank
    Account Transfers</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPIC_PROC_UI030 - Cannot create payt request; clearing account not maintained ?
    The SAP error message EPIC_PROC_UI030 indicates that the system is unable to create a payment request because the clearing account has not been maintained. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
    
    Cause: The primary cause of this error is that the clearing account, which is necessary for processing payments, has not been defined in the system. This can happen for several reasons:
    Configuration Issues: The clearing account may not have been set up in the relevant configuration settings. Missing Master Data: The vendor or customer master data may not have the necessary clearing account information. Incorrect Settings: The settings for the payment program or the payment method may not be correctly configured to reference the clearing account.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the configuration settings for the payment program in SAP (Transaction code: OBPM1 or FBZP). Ensure that the clearing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker