How To Fix EPIC_ACTIONS108 - Sending pmnt file job for & is not started or is running. Query it later

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 108

• Message text: Sending pmnt file job for & is not started or is running. Query it later

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_ACTIONS108 - Sending pmnt file job for & is not started or is running. Query it later ?

  The SAP error message "EPIC_ACTIONS108 Sending pmnt file job for & is not started or is running. Query it later" typically indicates that a payment file job has been initiated but is either still in progress or has not yet started. This can occur in various scenarios, particularly in financial processes where payment files are generated and sent for processing.
  Causes:
  
  Job Queue Delay: The job responsible for sending the payment file may be queued behind other jobs, causing a delay in its execution.
  System Performance Issues: High system load or performance issues can lead to delays in job processing.
  Job Configuration: The job may not be configured correctly, leading to it not starting as expected.
  Locks or Conflicts: There may be locks on the job or conflicts with other processes that prevent it from starting.
  Error in Previous Steps: If there were errors in the steps leading up to the job submission, it may not start as expected.
  
  Solutions:
  
  Check Job Status: Use transaction codes like SM37 to check the status of the job. Look for any jobs related to the payment file and see if they are running or have failed.
  Review Job Logs: If the job has failed, review the job logs for any error messages that can provide insight into what went wrong.
  Increase System Resources: If the system is under heavy load, consider increasing resources or scheduling jobs during off-peak hours.
  Reconfigure Job: If there are configuration issues, review the job settings and correct any misconfigurations.
  Check for Locks: Use transaction SM12 to check for any locks that might be preventing the job from starting. If locks are found, they may need to be released.
  Retry the Job: If the job is stuck, you may need to cancel it and resubmit the payment file job.
  Consult with Basis Team: If the issue persists, it may be necessary to involve the SAP Basis team to investigate system performance or configuration issues.
  
  Related Information:
  
  Transaction Codes:
  
  SM37: Job Monitoring
  SM12: Lock Entries
  SM21: System Log
  SLG1: Application Log
  
  
  Documentation: Refer to SAP documentation for specific details on job scheduling and payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the EPIC_ACTIONS108 error message.