How To Fix EPIC_ACTIONS105 - This action is not permitted for file &1 (status is &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 105

• Message text: This action is not permitted for file &1 (status is &2)

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_ACTIONS105 - This action is not permitted for file &1 (status is &2) ?

  The SAP error message EPIC_ACTIONS105 indicates that a specific action is not permitted for a file due to its current status. The message typically includes placeholders for the file identifier (&1) and its status (&2), which provide context for the error.
  Cause:
  The error occurs when you attempt to perform an action on a file that is not allowed based on its status. Common statuses that might trigger this error include:
  
  Locked: The file is currently being processed or edited by another user or process.
  Archived: The file has been archived and cannot be modified.
  Completed: The file has reached a final state and cannot be changed.
  In Review: The file is under review and cannot be edited until the review is complete.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check File Status: Review the status of the file indicated in the error message. You can do this by navigating to the relevant transaction or application where the file is managed.
  
  
  Unlock the File: If the file is locked, determine who has it locked and request them to release it. If you have the necessary permissions, you may be able to unlock it yourself.
  
  
  Change Status: If the file is in a status that does not allow the action you are trying to perform, you may need to change its status. This could involve completing a review process or unarchiving the file if applicable.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources for specific guidelines on file statuses and permitted actions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have additional tools or permissions to help you.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. Sometimes, user roles can restrict certain actions based on file status.
  Transaction Codes: Familiarize yourself with the transaction codes related to file management in your SAP system, as they can help you navigate and troubleshoot issues more effectively.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.