How To Fix EPIC_PROC_UI118 - Select items with the same currency


SAP Error Message - Details

  • 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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  • 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_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:

    1. 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.
    2. 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.
    3. Modify Selection Criteria:

      • Adjust your selection criteria or filters to include only those items that meet the currency requirement.
    4. Consult Documentation:

      • Refer to your organization's SAP documentation or guidelines for handling multi-currency transactions, as there may be specific procedures in place.
    5. 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:

    • Multi-Currency Handling: Familiarize yourself with how SAP handles multi-currency transactions, including settings for exchange rates and currency conversion.
    • Configuration Settings: Check the configuration settings in your SAP system related to currency management, as there may be specific settings that govern how currencies are treated in transactions.
    • User Training: Ensure that users are trained on the importance of currency consistency in transactions to prevent similar errors in the future.

    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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