How To Fix EPIC_ACTIONS350 - *** Payment Run ***

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 350

• Message text: *** Payment Run ***

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_ACTIONS350 - *** Payment Run *** ?

  The SAP error message EPIC_ACTIONS350 typically relates to issues encountered during the payment run process in the SAP system. While the specific details of the error can vary based on the configuration and the context in which it occurs, here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The payment run may fail due to missing or incorrect configuration settings in the payment program.
  Incomplete Master Data: Vendor or customer master data may be incomplete or incorrect, leading to issues during the payment processing.
  Payment Method Issues: The payment method specified may not be valid or properly configured for the transaction.
  Insufficient Authorization: The user executing the payment run may not have the necessary authorizations to perform the action.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program in transaction code OBPM1 (Payment Program Configuration) to ensure everything is set up correctly.
  Review Master Data: Verify that all relevant vendor and customer master data is complete and accurate. Check for missing bank details or incorrect payment terms.
  Validate Payment Methods: Ensure that the payment methods used in the payment run are correctly configured and applicable to the vendors/customers involved.
  Authorization Check: Confirm that the user has the necessary authorizations to execute the payment run. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the payment run.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to the EPIC_ACTIONS350 error. You can search for these in the SAP Support Portal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs and OBPM1 for configuration.
  Documentation: Review SAP documentation and user guides related to payment processing and configuration for additional insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EPIC_ACTIONS350 error and implement a solution to resolve it.