How To Fix EPIC_ACTIONS029 - &1 items have been selected. Payment document belongs to &2 items.

EPIC_ACTIONS029 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 029

• Message text: &1 items have been selected. Payment document belongs to &2 items.

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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EPIC_ACTIONS029 - Details

• The SAP error message EPIC_ACTIONS029 typically indicates an issue related to payment documents and the items that are associated with them. The message format suggests that it is informing you about a discrepancy between the number of selected items and the items associated with a specific payment document.
  
  Cause:
  
  Mismatch in Item Selection: The error occurs when the number of items you are trying to process (e.g., for payment) does not match the number of items that are actually linked to the payment document.
  Document Status: The payment document may be in a status that does not allow further processing, such as being already cleared or posted.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect references between the payment document and the items.
  
  
  Solution:
  
  Verify Selected Items: Check the items you have selected for processing. Ensure that they correspond correctly to the items associated with the payment document.
  Check Payment