How To Fix EPIC_PRTL_PYMNT_UI010 - Payment proposal for payment request &1 failed, please check log

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_UI - EPIC_PRTL_PYMNT_UI

• Message number: 010

• Message text: Payment proposal for payment request &1 failed, please check log

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_UI010 - Payment proposal for payment request &1 failed, please check log ?

  The SAP error message EPIC_PRTL_PYMNT_UI010 indicates that a payment proposal for a payment request has failed. This error can occur in the context of the SAP system when processing payment requests, particularly in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payment processing module.
  Data Issues: The payment request may contain invalid or incomplete data, such as missing vendor information, incorrect payment terms, or invalid bank details.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment proposal.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Log Errors: The error log may contain specific messages that provide more context about why the payment proposal failed.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for detailed error messages related to the payment proposal. This can provide insights into what went wrong.
  Validate Data: Ensure that all required fields in the payment request are filled out correctly. Check for any missing or incorrect data.
  Review Configuration: Verify that the payment processing configuration is set up correctly. This includes checking payment methods, payment terms, and vendor master data.
  Authorization Check: Ensure that the user executing the payment proposal has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: For viewing application logs.
  F110: For automatic payment transactions.
  FBZP: For payment program configuration.
  
  
  Documentation: Refer to SAP documentation or help guides related to payment processing and error handling.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.