How To Fix EPIC_ACTIONS124 - Transfer of Payment file with reference number &1 has failed

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 124

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_ACTIONS124 - Transfer of Payment file with reference number &1 has failed ?

  The SAP error message "EPIC_ACTIONS124 Transfer of Payment file with reference number &1 has failed" typically indicates that there was an issue during the process of transferring a payment file, which could be related to various factors. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  File Format Issues: The payment file may not be in the expected format or may contain invalid data.
  Connection Problems: There could be network issues or problems with the connection to the payment processing system.
  Authorization Issues: The user may not have the necessary permissions to execute the payment transfer.
  Configuration Errors: Incorrect configuration settings in the payment processing module or related systems.
  System Errors: Temporary system issues or bugs in the SAP application.
  
  Solutions:
  
  Check File Format: Ensure that the payment file adheres to the required format and contains valid data. Validate the file against the expected schema.
  Review Logs: Check the application logs for more detailed error messages that can provide insights into what went wrong during the transfer.
  Network Connectivity: Verify that there are no network issues affecting the connection to the payment processing system. Test the connection if possible.
  User Permissions: Confirm that the user executing the payment transfer has the necessary authorizations. If not, adjust the user roles accordingly.
  Configuration Review: Review the configuration settings in the payment processing module to ensure they are set up correctly.
  Retry the Transfer: Sometimes, simply retrying the transfer after addressing any identified issues can resolve the problem.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in troubleshooting.
  Documentation: Review SAP documentation related to payment processing and file transfers for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.