How To Fix EPIC_PROC_UI120 - This is a E-BoE, post cannot be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 120

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

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_UI120 - This is a E-BoE, post cannot be processed. ?

  The SAP error message "EPIC_PROC_UI120: This is a E-BoE, post cannot be processed" typically relates to issues encountered in the context of Electronic Bill of Exchange (E-BoE) processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Incomplete Data: The transaction may be missing required fields or data that are necessary for processing the E-BoE.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling E-BoE transactions.
  Authorization Issues: The user may not have the necessary permissions to process the E-BoE.
  Document Status: The document may be in a status that does not allow for processing (e.g., already processed, blocked, etc.).
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Completeness: Review the transaction data to ensure all required fields are filled out correctly. Look for any missing or incorrect information.
  Review Configuration: Consult with your SAP Basis or configuration team to ensure that the E-BoE settings are correctly configured in the system.
  Verify User Authorizations: Ensure that the user attempting to process the E-BoE has the necessary authorizations. This can be checked in the user roles and profiles.
  Check Document Status: Verify the status of the document in question. If it is blocked or already processed, you may need to take corrective actions to change its status.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to E-BoE processing for any specific requirements or guidelines.
  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. If the problem continues, further investigation may be necessary, potentially involving SAP support.