How To Fix EPIC_PRTL_PYMNT_UI003 - Select an item with 'customer' or 'vendor' as document type

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_UI - EPIC_PRTL_PYMNT_UI

• Message number: 003

• Message text: Select an item with 'customer' or 'vendor' as document type

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_UI003 - Select an item with 'customer' or 'vendor' as document type ?

  The SAP error message EPIC_PRTL_PYMNT_UI003 typically indicates that the system requires a selection of a document type that is either a 'customer' or 'vendor' for processing payments. This error often arises in the context of payment processing or financial transactions within the SAP system.
  Cause:
  
  Incorrect Document Type: The document type selected does not match the required types (customer or vendor).
  Missing Data: The transaction may be missing necessary data that identifies it as a customer or vendor document.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of documents that can be processed in the payment transaction.
  User Input Error: The user may have inadvertently selected an incorrect document type or failed to select any document type.
  
  Solution:
  
  Select Correct Document Type: Ensure that you are selecting a document that is classified as either a 'customer' or 'vendor'. Check the available options in the dropdown or selection list.
  Review Transaction Data: Verify that all required fields are filled out correctly and that the document you are trying to process is valid.
  Check Configuration: If you have access, review the configuration settings in the SAP system to ensure that the document types are set up correctly for payment processing.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and process the required document types.
  
  By following these steps, you should be able to resolve the error and successfully process the payment transaction in SAP.