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

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