How To Fix EPIC_ACTIONS123 - Transfer of Payment file with reference number &1 has been confirmed

EPIC_ACTIONS123 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 123

• Message text: Transfer of Payment file with reference number &1 has been confirmed

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_ACTIONS123 - Details

• The SAP error message "EPIC_ACTIONS123 Transfer of Payment file with reference number &1 has been confirmed" typically indicates that a payment file transfer process has been successfully completed. This message is not necessarily an error but rather an informational message indicating that the transfer has been confirmed.
  
  Cause:
  
  Successful Transfer: The message is generated when a payment file has been successfully transferred to the bank or payment processing system.
  Reference Number: The "&1" in the message is a placeholder for the actual reference number associated with the payment file, which helps in tracking the specific transaction.
  
  
  Solution:
  Since this message indicates a successful operation, there is generally no action required. However, if you are looking for further steps or related actions, consider the following:
  
  Verification: Ensure that the payment file has been received and processed by the bank or payment processor. You may want to check with your financial institution for confirmation.
  Monitoring: Keep an eye on