How To Fix EPIC_PROC_UI119 - This is a E-BoE, claim cannot be processed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_PROC_UI - Messages for Payment Processing Services

  • Message number: 119

  • Message text: This is a E-BoE, claim cannot be processed.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_UI119 - This is a E-BoE, claim cannot be processed. ?

    The SAP error message "EPIC_PROC_UI119: This is a E-BoE, claim cannot be processed" typically relates to issues in processing a claim within the SAP system, particularly in the context of Electronic Bill of Exchange (E-BoE) transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Claim Data: The claim data may be incomplete or incorrect, leading to processing issues.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling E-BoE transactions.
    3. Authorization Issues: The user may not have the necessary permissions to process the claim.
    4. System Errors: There could be underlying system errors or bugs that are preventing the claim from being processed.
    5. Status of the Claim: The claim may be in a status that does not allow it to be processed (e.g., already processed, canceled, etc.).

    Solutions:

    1. Verify Claim Data: Check the claim details for completeness and accuracy. Ensure all required fields are filled out correctly.
    2. Check Configuration: Review the configuration settings related to E-BoE processing in the SAP system. Ensure that all necessary settings are correctly configured.
    3. User Authorization: Confirm that the user attempting to process the claim has the appropriate authorizations. If not, request the necessary permissions from the system administrator.
    4. Review Claim Status: Check the status of the claim in the system. If it is in a non-processable state, you may need to change its status or take corrective actions.
    5. Consult Logs: Look at system logs or error logs for more detailed information about the error. This can provide insights into what went wrong during processing.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches/updates.
    • Documentation: Review SAP documentation related to E-BoE processing for any additional guidelines or 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.

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