How To Fix EPIC_PRTL_PYMNT_UI006 - System cannot repair item &1 &2 &3; check the original document

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_UI - EPIC_PRTL_PYMNT_UI

• Message number: 006

• Message text: System cannot repair item &1 &2 &3; check the original document

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_UI006 - System cannot repair item &1 &2 &3; check the original document ?

  The SAP error message EPIC_PRTL_PYMNT_UI006 indicates that the system is unable to repair a specific item in a payment document. The message typically includes placeholders for item details, which are represented as &1, &2, and &3. This error can occur in various scenarios, often related to issues with payment processing, document inconsistencies, or data integrity problems.
  Possible Causes:
  
  Document Inconsistencies: The original document associated with the payment may have inconsistencies or errors that prevent the system from processing it correctly.
  Data Integrity Issues: There may be issues with the data in the database, such as missing or incorrect entries that are required for the payment processing.
  Configuration Issues: Incorrect configuration settings in the payment processing module may lead to errors when attempting to repair or process items.
  Authorization Issues: The user may not have the necessary authorizations to perform the repair on the specified items.
  System Bugs: There may be bugs or issues in the specific version of SAP being used that affect payment processing.
  
  Solutions:
  
  Check the Original Document: Review the original document associated with the payment to identify any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Data Validation: Validate the data in the system to ensure that all necessary entries are present and correct. This may involve checking related tables and entries in the database.
  Configuration Review: Review the configuration settings for the payment processing module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  User Authorizations: Ensure that the user attempting to perform the repair has the necessary authorizations. If not, work with your security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.