How To Fix EPIC_PROC_UI037 - Select payment request only

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 037

• Message text: Select payment request only

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PROC_UI037 - Select payment request only ?

  The SAP error message "EPIC_PROC_UI037 Select payment request only" typically occurs in the context of processing payment requests within the SAP system, particularly in modules related to financial transactions or accounts payable. This error indicates that the system expects the user to select a payment request but none has been selected or the selection criteria do not match any available payment requests.
  Cause:
  
  No Payment Request Selected: The user may not have selected any payment request from the list or screen.
  Incorrect Selection Criteria: The criteria used to filter or search for payment requests may not match any existing requests.
  User Permissions: The user may not have the necessary permissions to view or select payment requests.
  System Configuration: There may be configuration issues in the payment processing module that prevent the selection of payment requests.
  
  Solution:
  
  Select a Payment Request: Ensure that you have selected at least one payment request from the available list. Check the selection box next to the payment request you wish to process.
  Review Selection Criteria: If you are using filters or search criteria, verify that they are set correctly and that they correspond to existing payment requests.
  Check User Permissions: Ensure that your user role has the necessary permissions to view and select payment requests. If not, contact your system administrator to adjust your permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing. They may need to check for any inconsistencies or errors in the setup.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SAP FI for Financial Accounting) for more detailed information on payment processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.