How To Fix EPIC_PROC_UI114 - You have selected &1 items for payment and transfer to your bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 114

• Message text: You have selected &1 items for payment and 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PROC_UI114 - You have selected &1 items for payment and transfer to your bank. ?

  The SAP error message EPIC_PROC_UI114 typically indicates that there is an issue with the payment processing in the system. This error occurs when you attempt to select multiple items for payment and transfer to your bank, but the system encounters a problem that prevents the operation from completing successfully.
  Cause:
  
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  Missing Data: Required data for the selected items may be missing or incomplete, such as bank details or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment transfer.
  Technical Errors: There could be underlying technical issues, such as system bugs or connectivity problems with the bank interface.
  Payment Method Issues: The selected payment method may not be valid for the items being processed.
  
  Solution:
  
  Check Configuration: Review the payment configuration settings in SAP to ensure they are set up correctly. This includes checking payment methods, bank details, and payment terms.
  Validate Data: Ensure that all required data for the selected items is complete and accurate. This includes verifying that all necessary fields are filled out.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to execute payment transfers.
  Technical Support: If the issue persists, consult with your SAP technical support team to investigate any underlying technical issues or bugs.
  Payment Method Verification: Ensure that the payment method selected is appropriate for the items being processed. If necessary, change the payment method to one that is valid.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs effectively.
  Documentation: Review SAP documentation related to payment processing for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.