How To Fix EPIC_ACTIONS104 - &1 items have been removed from processing

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 104

• Message text: &1 items have been removed from processing

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_ACTIONS104 - &1 items have been removed from processing ?

  The SAP error message "EPIC_ACTIONS104 &1 items have been removed from processing" typically indicates that certain items in a processing batch have been excluded or removed due to specific conditions or errors encountered during the processing phase. This message is often related to issues in data integrity, configuration, or business logic within the SAP system.
  Possible Causes:
  
  Data Integrity Issues: The items may have missing or incorrect data that prevents them from being processed.
  Configuration Errors: There may be configuration settings in the system that are not aligned with the items being processed.
  Business Logic Constraints: Certain business rules or validations may have been triggered, leading to the exclusion of the items.
  Authorization Issues: The user may not have the necessary permissions to process certain items.
  System Performance: If the system is under heavy load, it may skip processing certain items to maintain performance.
  
  Solutions:
  
  Check Data Quality: Review the items that were removed to identify any missing or incorrect data. Correct any discrepancies and attempt to process again.
  Review Configuration Settings: Ensure that the configuration settings related to the processing of these items are correct and aligned with business requirements.
  Examine Business Rules: Investigate any business rules or validations that may be causing the items to be excluded. Adjust the rules if necessary.
  User Authorizations: Verify that the user has the appropriate authorizations to process all items. If not, adjust the user roles or permissions.
  System Monitoring: Check system performance and logs to identify any issues that may be affecting processing. If necessary, optimize system performance or schedule processing during off-peak hours.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like SE80, SE37, or others) to analyze the program or function module that is generating this error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Logs and Traces: Review application logs (transaction SLG1) or system traces (transaction ST22) for more detailed error messages that can provide additional context.
  Consult Documentation: Refer to SAP documentation or user manuals related to the specific module or process you are working with for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.