How To Fix EPIC_ACTIONS132 - Cannot send payment file &1; file with these payment items already sent

EPIC_ACTIONS132 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 132

• Message text: Cannot send payment file &1; file with these payment items already 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_ACTIONS132 - Cannot send payment file &1; file with these payment items already sent ?

  The SAP error message EPIC_ACTIONS132 indicates that there is an issue with sending a payment file because the system has detected that a file containing the same payment items has already been sent. This is a common scenario in financial processes where duplicate submissions are not allowed to prevent double payments.
  
  Cause:
  
  Duplicate Payment Items: The payment items you are trying to send have already been processed and sent in a previous payment file.
  File Identification: The system uses certain identifiers (like payment run ID or file name) to track which payment items have been sent. If the same identifiers are used again, the system will block the submission.
  System Configuration: There may be settings in the payment processing configuration that prevent the same payment items from being sent multiple times.
  
  
  Solution:
  
  Check Payment Items: Review the payment items you are trying to send. Ensure that they have not already been included in a previously sent