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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_ACTIONS123 - Transfer of Payment file with reference number &1 has been confirmed ?

  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 subsequent transactions to ensure that payments are being processed as expected.
  Documentation: Maintain records of the reference number for future inquiries or audits.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  Payment Configuration: Ensure that your payment configuration settings in SAP are correctly set up to avoid issues in future transactions.
  Error Handling: If you encounter other error messages or issues during payment processing, consult SAP documentation or your system administrator for troubleshooting steps.
  
  If you are experiencing issues beyond this message or if there are subsequent errors, please provide more context for further assistance.