How To Fix SEPA062 - No selection using the UCI is possible for application &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SEPA - SEPA Mandate: Messages

  • Message number: 062

  • Message text: No selection using the UCI is possible for application &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SEPA062 - No selection using the UCI is possible for application &1 ?

    The SAP error message SEPA062, which states "No selection using the UCI is possible for application &1," typically occurs in the context of using the Universal Communication Interface (UCI) in SAP systems, particularly when dealing with payment processing or financial transactions.

    Cause:

    The error message SEPA062 can be triggered by several factors, including:

    1. Incorrect Configuration: The UCI may not be properly configured for the specific application indicated by &1. This could involve settings related to payment methods, bank details, or communication parameters.

    2. Missing Data: The application may require certain data or parameters that are not present or incorrectly set up in the system.

    3. Incompatible Versions: There may be compatibility issues between the UCI and the version of the application you are using.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the application.

    5. Technical Issues: There could be underlying technical issues, such as system bugs or connectivity problems.

    Solution:

    To resolve the SEPA062 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the UCI and ensure that they are correctly set up for the application in question. This includes checking payment methods, bank details, and communication settings.

    2. Verify Data: Ensure that all required data is present and correctly entered in the system. This includes checking for missing or incorrect entries in relevant master data.

    3. Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.

    4. Consult Documentation: Refer to SAP documentation or notes related to the UCI and the specific application to identify any known issues or additional configuration steps that may be required.

    5. System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve compatibility issues.

    6. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the application involved and any relevant configuration settings.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to SEPA062 or UCI issues. SAP frequently publishes notes that address known issues and provide solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for running reports or SE11 (Data Dictionary) for checking table structures.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the SEPA062 error effectively.

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