How To Fix EPIC_ACTIONS106 - Payment file has not been created yet

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 106

• Message text: Payment file has not been created yet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_ACTIONS106 - Payment file has not been created yet ?

  The SAP error message EPIC_ACTIONS106: Payment file has not been created yet typically indicates that a payment file, which is expected to be generated as part of a payment processing action, has not been created or is not available for the transaction you are trying to execute. This error can occur in various contexts, such as during payment runs or when attempting to process payments in the system.
  Causes:
  
  Payment Run Not Executed: The payment run that is supposed to generate the payment file has not been executed or completed successfully.
  Incorrect Parameters: The parameters or selection criteria used for the payment run may be incorrect, leading to no payment file being generated.
  Technical Issues: There may be technical issues or errors in the background job that is responsible for creating the payment file.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run or access the generated payment file.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the file from being created.
  
  Solutions:
  
  Check Payment Run Status: Verify if the payment run has been executed successfully. You can check the status of the payment run in the relevant transaction (e.g., F110 for automatic payment transactions).
  Re-run Payment Process: If the payment run has not been executed, initiate the payment run again with the correct parameters.
  Review Logs: Check the application logs or job logs for any errors or warnings that occurred during the payment run. This can provide insights into what went wrong.
  Verify Configuration: Ensure that the payment configuration settings (e.g., payment methods, house banks) are correctly set up in the system.
  Check Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and others related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message or payment processing issues. SAP Notes can provide patches or additional guidance.
  Documentation: Review SAP documentation or user manuals related to payment processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.