How To Fix EPIC_ACTIONS120 - Items have been paid or processed

EPIC_ACTIONS120 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 120

• Message text: Items have been paid or processed

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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EPIC_ACTIONS120 - Details

• The SAP error message EPIC_ACTIONS120: Items have been paid or processed typically indicates that you are trying to perform an action on items that have already been processed or paid in the system. This error can occur in various contexts, such as during invoice processing, payment processing, or when trying to modify or delete records that are no longer editable due to their status.
  Causes:
  
  Payment Status: The items you are trying to modify or delete have already been paid, meaning they are locked for further changes.
  Processing Status: The items may have been processed in a previous step, making them unavailable for further actions.
  Document Flow: The document may be part of a larger workflow that has already been completed, preventing changes to its status.
  Authorization Issues: Sometimes, the error may arise due to insufficient permissions to modify or delete processed items.
  
  Solutions:
  
  Check Item Status: Review the status of the items you are trying to