How To Fix EPIC_ACTIONS406 - Response Message von Bank kann nicht verarbeitet werden

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 406

• Message text: Response Message von Bank kann nicht verarbeitet werden

Was verursacht dieses Problem?

After you sent an outgoing payment file to your bank, the system
received an automatic response message from your bank. However, the
system cannot process the response message because there are settings
missing in Customizing for this bank communication type.

Systemantwort

The status of the payment file is "Sent", but the status of the items in
the file remains "Payment Order Created".

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

You can do one of the following:
Check your settings for this bank communication type in the
<DS:SIMG.EPIC_C_BCDV>Define Bank Communication Details</> Customizing
activity. Note that the
<DS:DE.EPIC_USAGE_CATEGORY>usage category</> must be for payments from
the bank. Then resend the file. The system automatically updates the
status of the items when it receives the automatic response message.
Query the status of the items in the sent file on the <LS>Process Items
</> tab page. Select the items and choose the <PF>Query</> button.

Vorgehensweise für Systemadministratoren

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