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
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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
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