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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_ACTIONS133 - Cannot send payment file &1; it is not generated by this program ?

  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 during the payment run.
  Verify Program: Make sure you are using the correct program to generate and send the payment file. Refer to the documentation or consult with your SAP administrator to confirm the correct process.
  Review Configuration: Check the configuration settings for the payment program. Ensure that all necessary parameters are set correctly.
  Check File Path: Ensure that the file path where the payment file is supposed to be generated is accessible and correctly specified.
  User Authorizations: Verify that the user has the necessary authorizations to generate and send payment files. If not, contact your SAP security administrator to grant the required permissions.
  Re-run Payment Process: If the payment file was not generated, you may need to re-run the payment process to create the file again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or patches available.
  Documentation: Review the SAP documentation for payment processing to ensure that all steps are being followed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.