How To Fix EPIC_PRTL_PYMNT_UI001 - Select an item with the 'In Preparation' status

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_UI - EPIC_PRTL_PYMNT_UI

• Message number: 001

• Message text: Select an item with the 'In Preparation' status

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_PRTL_PYMNT_UI001 - Select an item with the 'In Preparation' status ?

  The SAP error message EPIC_PRTL_PYMNT_UI001 typically indicates that a user is trying to perform an action on a payment item that is not in the correct status. Specifically, the message suggests that the user needs to select an item that has the status "In Preparation."
  Cause:
  
  Incorrect Status: The item you are trying to process is not in the "In Preparation" status. It may be in a different status such as "Completed," "Cancelled," or "In Review."
  User Permissions: The user may not have the necessary permissions to view or process items in the desired status.
  Data Entry Error: There may have been an error in data entry or selection, leading to the selection of an item that is not eligible for processing.
  
  Solution:
  
  Check Item Status: Verify the status of the item you are trying to select. Ensure that it is indeed marked as "In Preparation." If it is not, you may need to change the status of the item or select a different item.
  Review Workflow: If the item is supposed to be in "In Preparation" but is not, check the workflow or process that leads to this status. There may be steps that have not been completed.
  User Permissions: Ensure that you have the appropriate permissions to access and process items in the "In Preparation" status. If not, contact your system administrator to adjust your permissions.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions related to payment processing and item statuses.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or helpdesk for further assistance.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct screens or reports to check item statuses.
  User Training: Ensure that users are adequately trained on the processes and statuses within the SAP system to minimize errors.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your payment processing tasks in SAP.