Message type: E = Error
Message class: EPIC_ACTIONS - Messages for Payment Processing Services
Message number: 130
Message text: Payment file &1 is obsolete due to payment document reversal
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EPIC_ACTIONS130
- Payment file &1 is obsolete due to payment document reversal ?The SAP error message EPIC_ACTIONS130 indicates that a payment file is considered obsolete because the associated payment document has been reversed. This typically occurs in financial processes where a payment that was previously processed has been canceled or reversed, making any related payment files invalid.
Cause: Payment Document Reversal: The primary cause of this error is that the payment document linked to the payment file has been reversed. This can happen due to various reasons, such as: Errors in the original payment. Changes in vendor information. Disputes or issues raised by the vendor. File Processing: If the payment file was generated before the reversal of the payment document, the system will flag it as obsolete since the underlying transaction no longer exists.
Solution: To resolve this error, you can take the following steps: Check Payment Document Status: Verify the status of the payment document that was reversed. You can do this by using transaction codes like FB03 (Display Document)
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