How To Fix EPIC_PRTL_PYMNT_UI002 - Partial pay. request cannot be created; request with same no. exists

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_UI - EPIC_PRTL_PYMNT_UI

• Message number: 002

• Message text: Partial pay. request cannot be created; request with same no. exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PRTL_PYMNT_UI002 - Partial pay. request cannot be created; request with same no. exists ?

  The SAP error message EPIC_PRTL_PYMNT_UI002 indicates that a partial payment request cannot be created because a request with the same number already exists. This typically occurs in scenarios where a payment request is being processed, and the system detects that a duplicate request is being attempted.
  Causes:
  
  Duplicate Request: The most common cause is that a payment request with the same identifier (number) has already been created in the system.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the creation of duplicate payment requests.
  User Error: The user may have inadvertently attempted to create a payment request that is already in progress or has been submitted.
  
  Solutions:
  
  
  Check Existing Requests: 
  
  Verify if a payment request with the same number already exists in the system. You can do this by searching for payment requests in the relevant transaction or report.
  If a duplicate request is found, you may need to either use that existing request or modify it as needed.
  
  
  
  Use a Different Request Number: 
  
  If you need to create a new payment request, ensure that you are using a unique identifier that does not conflict with existing requests.
  
  
  
  Review System Logs: 
  
  Check the system logs or error logs for additional details that may provide insight into why the error is occurring.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or user manuals that pertain to payment requests to ensure compliance with the required processes.
  
  
  
  Contact Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with payment requests, such as F110 (Automatic Payment Transactions) or others specific to your organization's configuration.
  User Roles and Permissions: Ensure that the user attempting to create the payment request has the necessary permissions to do so.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the error and successfully create or manage payment requests in SAP.