How To Fix EPIC_ACTIONS207 - &1 is not a valid approver for payment item &2

EPIC_ACTIONS207 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 207

• Message text: &1 is not a valid approver for payment item &2

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_ACTIONS207 - &1 is not a valid approver for payment item &2 ?

  The SAP error message "EPIC_ACTIONS207 &1 is not a valid approver for payment item &2" typically indicates that the user attempting to approve a payment item does not have the necessary authorization or role assigned to them in the system. This can occur in workflows where specific users are designated as approvers for certain payment items based on predefined criteria.
  
  Cause:
  
  User Role/Authorization Issue: The user (&1) does not have the required role or authorization to approve the payment item (&2).
  Workflow Configuration: The workflow may be configured to require specific approvers based on certain conditions, and the user does not meet those conditions.
  Payment Item Status: The payment item may be in a status that does not allow the current user to approve it.
  Organizational Structure: The user may not be part of the correct organizational unit or hierarchy that is allowed to approve the payment item.
  
  
  Solution:
  
  Check User Roles: Verify that the user has