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Message type: E = Error
Message class: EPIC_PROC_UI - Messages for Payment Processing Services
Message number: 118
Message text: Select items with the same currency
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EPIC_PROC_UI118
- Select items with the same currency ?The SAP error message EPIC_PROC_UI118 typically occurs in scenarios where a user is trying to process or select items that have different currencies in a transaction or report. This error is common in financial or procurement processes where currency consistency is crucial for calculations and reporting.
Cause:
The error is triggered when the system detects that the items being processed have different currencies. For example, if you are trying to create a purchase order or a financial report that includes items priced in different currencies (e.g., USD, EUR), SAP will not allow this operation to proceed until the currencies are aligned.
Solution:
To resolve the EPIC_PROC_UI118 error, you can take the following steps:
Check Currency Consistency:
- Review the items you are trying to select or process. Ensure that all items have the same currency.
- If you are working with multiple items, filter or select only those that share the same currency.
Convert Currencies:
- If you need to work with items in different currencies, consider converting the amounts to a single currency. This may involve using exchange rates to standardize the currency for all items.
Modify Selection Criteria:
- Adjust your selection criteria or filters to include only those items that meet the currency requirement.
Consult Documentation:
- Refer to your organization's SAP documentation or guidelines for handling multi-currency transactions, as there may be specific procedures in place.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have additional insights or tools to help troubleshoot the problem.
Related Information:
By following these steps, you should be able to address the EPIC_PROC_UI118 error and proceed with your transaction or report in SAP.
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