Message type: E = Error
Message class: EPIC_ACTIONS - Messages for Payment Processing Services
Message number: 129
Message text: Payment file status has been updated to &1
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.
The SAP error message "EPIC_ACTIONS129 Payment file status has been updated to &1" typically indicates that there has been a change in the status of a payment file within the SAP system. The "&1" in the message will be replaced with the specific status that the payment file has been updated to, such as "Processed," "Failed," "Pending," etc.
Cause: File Processing: The payment file may have been processed successfully or encountered an error during processing. Status Change: The status change could be due to various reasons, such as: Successful execution of a payment run. Errors in the payment file (e.g., incorrect data, missing information). Manual updates or changes made by users or automated processes. System Configuration: There may be configuration settings in the payment processing module that dictate how statuses are updated.
Solution: Check Payment File Status: Review the specific status indicated by the message. This will provide insight into whether the payment file was processed successfully or if
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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_ACTIONS130
Payment file &1 is obsolete due to payment document reversal
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_ACTIONS131
Payment file &1 is obsolete due to payment file regeneration
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.