Do you have any question about this error?
Message type: E = Error
Message class: EPIC_ACTIONS - Messages for Payment Processing Services
Message number: 126
Message text: Items being processed; refresh your screen to see status updates
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.
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.
EPIC_ACTIONS126
- Items being processed; refresh your screen to see status updates ?The SAP error message "EPIC_ACTIONS126 Items being processed; refresh your screen to see status updates" typically indicates that a process or action you initiated in the SAP system is still ongoing, and the system is prompting you to refresh the screen to check for updates on the status of that process.
Cause:
Ongoing Process: The most common cause of this message is that a background job or transaction is still being processed. This could be due to various reasons, such as:
- Data being processed in the background (e.g., batch jobs, data uploads).
- Long-running transactions that take time to complete.
- System performance issues causing delays in processing.
Concurrency: If multiple users are trying to access or modify the same data simultaneously, it may lead to delays in processing.
System Load: High system load or resource contention can also lead to longer processing times.
Solution:
Refresh the Screen: As suggested by the error message, the first step is to refresh your screen. This can often provide you with the updated status of the process.
Wait and Retry: If refreshing does not yield results, wait for a few moments and try again. Sometimes, processes may take longer than expected.
Check Background Jobs: If you have access, check the status of background jobs in transaction SM37. This can help you identify if the job is still running or if it has failed.
Contact Support: If the issue persists and you are unable to determine the cause, it may be necessary to contact your SAP support team or system administrator for further investigation. They can check system logs and performance metrics to identify any underlying issues.
System Performance: If this is a recurring issue, it may be worth investigating the overall performance of the SAP system. This could involve checking server resources, database performance, and network latency.
Related Information:
By following these steps, you should be able to address the error message and understand its implications within the SAP environment.
Get instant SAP help. Start your 7-day free trial now.
EPIC_ACTIONS125
Item &1 could not be paid; issues with payment run
What causes this issue? A user tried to pay this item. The system changed the status of the item to <ZH>Payment in Process</>. However, w...
EPIC_ACTIONS124
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...
EPIC_ACTIONS127
File could not be sent automatically; send from Process Files tab
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_ACTIONS128
Payment doc. in file &1 was reversed; file cannot be sent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.