How To Fix EPIC_PROC_UI112 - Status of &1 items prevents further processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 112

• Message text: Status of &1 items prevents further processing.

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_UI112 - Status of &1 items prevents further processing. ?

  The SAP error message "EPIC_PROC_UI112: Status of &1 items prevents further processing" typically indicates that there are items in a process (such as a purchase order, sales order, or any other transactional document) that are in a status that does not allow further processing. This can occur in various SAP modules, including Materials Management (MM), Sales and Distribution (SD), or Production Planning (PP).
  Causes:
  
  Item Status: The items in question may be in a status that prohibits further actions. For example, they could be marked as "Completed," "Cancelled," or "Blocked."
  Document Locking: The document may be locked by another user or process, preventing any changes or further processing.
  Missing Approvals: If the items require approval (e.g., in a procurement process), and they have not been approved, this can prevent further processing.
  Configuration Issues: There may be configuration settings in the system that restrict processing based on item status.
  Incomplete Data: Required fields or data may be missing, leading to a status that prevents processing.
  
  Solutions:
  
  Check Item Status: Review the status of the items in question. You can do this by navigating to the relevant transaction (e.g., ME23N for purchase orders) and checking the item details.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  Complete Approvals: Ensure that all necessary approvals are completed for the items. This may involve following up with the relevant stakeholders.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to item statuses and processing rules.
  Correct Data: Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries that could affect processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or CO03 (Display Production Order) to check the status of items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the items in question.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on item statuses and processing rules.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.