How To Fix EPIC_ACTIONS103 - &1 items with total amount of &2 have been released for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 103

• Message text: &1 items with total amount of &2 have been released for payment

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_ACTIONS103 - &1 items with total amount of &2 have been released for payment ?

  The SAP error message "EPIC_ACTIONS103 &1 items with total amount of &2 have been released for payment" typically indicates that a certain number of items (invoices, payments, etc.) have been processed and are now marked for payment. This message is not necessarily an error but rather an informational message indicating the status of the items in the payment process.
  Cause:
  
  Payment Release: The message is triggered when a payment run has been executed, and a specific number of items have been successfully released for payment.
  Configuration Settings: The system may be configured to display this message as part of the payment processing workflow.
  Batch Processing: If you are running a batch job for payments, this message will appear to inform you of the number of items processed.
  
  Solution:
  
  Review Payment Run: Check the payment run details to ensure that the items released for payment are correct and as expected.
  Monitor Payment Status: If you are expecting a different outcome (e.g., more items to be released), review the selection criteria used in the payment run.
  Check for Errors: If there are items that should have been released but were not, check for any error messages or logs that might indicate why certain items were excluded.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific configurations related to payment processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and their results.
  Payment Program Configuration: Ensure that the payment program is correctly configured in your SAP system to handle the types of payments you are processing.
  User Authorizations: Ensure that you have the necessary authorizations to view and manage payment runs and related items.
  
  If you are encountering issues beyond this informational message, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more detailed troubleshooting steps.