Message type: E = Error
Message class: EPIC_ACTIONS - Messages for Payment Processing Services
Message number: 125
Message text: Item &1 could not be paid; issues with payment run
A user tried to pay this item. The system changed the status of the item
to <ZH>Payment in Process</>. However, when the system searched for a
scheduled or active payment run to process the item, no such run was
found; or there are issues with the current run. The item could not be
paid.
The system changed the status of the item back to <ZH>Released for
Payment </>and displayed this error message.
Check the job logs for payment runs.
Resolve any issues.
Pay the item again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EPIC_ACTIONS125
- Item &1 could not be paid; issues with payment run ?The SAP error message EPIC_ACTIONS125 indicates that there is an issue with processing a payment run for a specific item (denoted by &1). This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue. Possible Causes: Payment Block: The item may be blocked for payment due to various reasons, such as vendor payment blocks, invoice discrepancies, or payment terms not being met. Insufficient Funds: There may not be enough funds available in the payment account to process the payment.
Configuration Issues: There could be configuration issues in the payment run settings or in the payment method settings. Document Status: The document associated with the item may not be in a status that allows for payment (e.g., it may be in a "parked" or "blocked" status). Currency Issues: There may be issues related to currency conversion or mismatches in currency settings. Technical Errors: There could be underlying technical issues or bugs
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EPIC_ACTIONS124
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EPIC_ACTIONS126
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