How To Fix EPIC_ACTIONS400 - *** Bank communication***

EPIC_ACTIONS400 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 400

• Message text: *** Bank communication***

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?

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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_ACTIONS400 - *** Bank communication*** ?

  The SAP error message "EPIC_ACTIONS400" related to bank communication typically indicates an issue with the processing of bank communication actions, such as payment processing or bank statement processing. While the specific details of the error can vary based on the context in which it occurs, here are some common causes, potential solutions, and related information:
  Causes:
  
  
  
  Configuration Issues: Incorrect configuration in the bank communication settings can lead to errors. This includes settings related to bank master data, payment methods, or communication parameters.
  
  
  Data Issues: Missing or incorrect data in the payment documents or bank statements can trigger this error. This might include invalid account numbers, incorrect payment amounts, or missing mandatory fields.
  
  
  Authorization Problems: The user executing the bank communication action may not have the necessary authorizations to perform the action.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the connection to the bank, network issues, or issues with the SAP