How To Fix EPIC_PROC_UI104 - You have selected &1 items for payment.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 104

• Message text: You have selected &1 items for payment.

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_UI104 - You have selected &1 items for payment. ?

  The SAP error message EPIC_PROC_UI104, which states "You have selected &1 items for payment," typically occurs in the context of payment processing within the SAP system. This message indicates that the user has selected a certain number of items (invoices, bills, etc.) for payment, but there may be an issue preventing the payment from being processed.
  Possible Causes:
  
  Selection Limit Exceeded: The system may have a limit on the number of items that can be selected for payment at one time.
  Incomplete Data: Some of the selected items may have missing or incomplete data that prevents them from being processed.
  Payment Block: Certain items may be blocked for payment due to various reasons (e.g., payment terms, vendor issues).
  Authorization Issues: The user may not have the necessary permissions to process the selected items for payment.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  
  Solutions:
  
  Check Selection: Review the number of items selected for payment. If it exceeds the system's limit, try reducing the number of selected items.
  Review Item Details: Check the details of the selected items for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Payment Block Review: Investigate if any of the selected items are blocked for payment. This can usually be checked in the vendor or invoice details.
  Authorization Check: Ensure that the user has the necessary permissions to process payments. If not, contact your SAP administrator to grant the required access.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the payment processing settings are correctly configured.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) to navigate the payment processing module effectively.
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for additional guidance on payment processing.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.