How To Fix EPIC_PROC_UI113 - You have selected &1 files for transfer to your bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 113

• Message text: You have selected &1 files for transfer to your bank.

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_UI113 - You have selected &1 files for transfer to your bank. ?

  The SAP error message EPIC_PROC_UI113, which states "You have selected &1 files for transfer to your bank," typically occurs in the context of electronic bank transfers or file uploads related to payment processing. This message indicates that the system has recognized that a certain number of files (denoted by &1) have been selected for transfer, but there may be an issue preventing the process from completing successfully.
  Possible Causes:
  
  File Selection Limit: The system may have a limit on the number of files that can be processed at once. If you exceed this limit, the error may occur.
  File Format Issues: The files selected may not be in the correct format or may contain errors that prevent them from being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the bank transfer process.
  Authorization Issues: The user may not have the necessary permissions to execute the transfer for the selected files.
  Technical Issues: There could be underlying technical issues, such as connectivity problems with the bank or issues with the SAP system itself.
  
  Solutions:
  
  Check File Count: Verify the number of files you are trying to transfer. If it exceeds the allowed limit, try reducing the number of files and attempt the transfer again.
  Validate File Formats: Ensure that all selected files are in the correct format and do not contain any errors. You may need to open the files and check for any inconsistencies.
  Review Configuration: Check the configuration settings related to bank transfers in your SAP system. Ensure that all necessary parameters are correctly set.
  User Permissions: Confirm that you have the appropriate authorizations to perform the transfer. If not, contact your system administrator to obtain the necessary permissions.
  Consult Logs: Look at the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  Documentation: Review the SAP documentation related to electronic bank transfers and file processing for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.