How To Fix EPIC_ACTIONS133 - Cannot send payment file &1; it is not generated by this program

EPIC_ACTIONS133 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 133

• Message text: Cannot send payment file &1; it is not generated by this program

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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EPIC_ACTIONS133 - Details

• The SAP error message EPIC_ACTIONS133 indicates that the system is unable to send a payment file because it has not been generated by the program you are using. This error typically arises in the context of payment processing, particularly when dealing with electronic payments or file transfers.
  
  Cause:
  
  File Generation Issue: The payment file may not have been created successfully due to issues in the payment run or configuration settings.
  Incorrect Program Usage: The program you are using to send the payment file may not be the correct one that generates the file.
  Missing or Incorrect Parameters: The parameters or settings required for generating the payment file might be missing or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to access or send the payment file.
  
  
  Solution:
  
  Check Payment Run: Ensure that the payment run was executed successfully and that the payment file was generated. You can check the logs for any errors