How To Fix EPIC_ACTIONS128 - Payment doc. in file &1 was reversed; file cannot be sent

EPIC_ACTIONS128 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 128

• Message text: 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 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_ACTIONS128 - Payment doc. in file &1 was reversed; file cannot be sent ?

  The SAP error message "EPIC_ACTIONS128 Payment doc. in file &1 was reversed; file cannot be sent" typically indicates that there is an issue with a payment document that has been reversed, which prevents the associated file from being processed or sent. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Reversal of Payment Document: The payment document referenced in the file has been reversed. This could happen due to various reasons, such as an error in the payment processing, a request for cancellation, or a correction of a previous transaction.
  File Integrity Issues: The file may contain references to documents that are no longer valid or have been altered, leading to inconsistencies.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the processing of files containing reversed documents.
  
  
  Solution:
  
  Check Payment Document Status: Verify the status of the payment document mentioned in the error message. If it has been