How To Fix EPIC_ACTIONS122 - Payment file with reference number &1 has been acknowledged to your bank

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 122

• Message text: Payment file with reference number &1 has been acknowledged 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_ACTIONS122 - Payment file with reference number &1 has been acknowledged to your bank ?

  The SAP error message EPIC_ACTIONS122 indicates that a payment file with a specific reference number has been acknowledged by the bank. This message typically arises in the context of electronic payments processing within SAP, particularly when dealing with payment files sent to banks for processing.
  Cause:
  
  Acknowledgment from Bank: The message signifies that the bank has acknowledged receipt of the payment file. This is not necessarily an error but rather an informational message indicating that the payment file has been processed by the bank.
  File Status: The payment file may have been successfully sent, but the acknowledgment could indicate that there are issues with the payments contained within the file, or it could simply be a confirmation of receipt.
  Configuration Issues: There may be configuration settings in SAP related to payment processing or bank communication that need to be reviewed.
  
  Solution:
  
  Check Payment Status: Verify the status of the payments included in the file. Ensure that the payments have been processed correctly by the bank.
  Review Bank Acknowledgment: If the bank provides a detailed acknowledgment report, review it for any errors or issues related to specific payments.
  SAP Configuration: Ensure that the configuration settings for electronic payments in SAP are correctly set up. This includes settings for payment methods, bank communication, and file formats.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment files and bank acknowledgments.
  Contact Bank: If there are discrepancies or issues with the payments, contact the bank for clarification on the acknowledgment and any potential issues with the payments.
  
  Related Information:
  
  SAP Payment Processing: Understanding how SAP handles payment processing, including the creation of payment files and communication with banks.
  Error Handling: Familiarize yourself with common error messages related to payment processing in SAP and how to troubleshoot them.
  Bank Communication: Review the protocols and formats used for electronic bank communication, as these can affect how payment files are processed and acknowledged.
  
  If the message is causing operational issues or if there are specific errors related to the payments, further investigation may be required, potentially involving SAP support or your bank's technical support team.