How To Fix EPIC_ACTIONS121 - Payment file with reference number &1 has been sent to your bank

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 121

• Message text: Payment file with reference number &1 has been sent to your bank

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_ACTIONS121 - Payment file with reference number &1 has been sent to your bank ?

  The SAP error message "EPIC_ACTIONS121 Payment file with reference number &1 has been sent to your bank" typically indicates that a payment file has been successfully generated and sent to the bank for processing. This message is not necessarily an error but rather an informational message indicating the status of the payment file.
  Cause:
  
  Successful Payment Processing: The message is generated when a payment file is created and transmitted to the bank.
  Reference Number: The "&1" in the message is a placeholder for the actual reference number of the payment file, which helps in tracking the specific transaction.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting an error or issue with the payment. However, if you are looking for further steps or if there are issues related to the payment, consider the following:
  
  Verify Payment Status: Check with your bank to confirm that the payment file has been received and processed.
  Monitor Payment Execution: Ensure that the payment is executed as expected and that there are no discrepancies in the amounts or accounts involved.
  Check for Follow-up Messages: Look for any subsequent messages in SAP that may indicate issues with the payment processing or confirmations from the bank.
  Review Configuration: If you are facing issues with payment processing in general, review the configuration settings in SAP related to payment processing and bank communication.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  Bank Communication: Ensure that the communication settings with the bank are correctly configured in SAP, including file formats and transmission methods.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment processing and bank communications.
  
  If you encounter any specific issues or errors following this message, it may be necessary to investigate further based on the context of the payment processing in your SAP system.