How To Fix EPIC_ACTIONS404 - File sent successfully with status code: &1, message: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 404

• Message text: File sent successfully with status code: &1, message: &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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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_ACTIONS404 - File sent successfully with status code: &1, message: &2 ?

  The SAP error message "EPIC_ACTIONS404 File sent successfully with status code: &1, message: &2" typically indicates that a file transfer or communication process was initiated, and while the file was sent, the response received from the receiving system or service was not as expected. The placeholders &1 and &2 would be replaced with specific status code and message details that provide more context about the outcome of the operation.
  Cause:
  
  Status Code Interpretation: The status code (&1) could indicate a variety of outcomes, such as success, warning, or error, depending on the specific implementation of the receiving system. For example, a status code of 200 might indicate success, while other codes (like 404, 500, etc.) could indicate different issues.
  Message Content: The message (&2) provides additional context about the status code. It could indicate a successful file transfer but with warnings or issues that need to be addressed.
  Network Issues: There may be network-related issues that affect the communication between SAP and the external system.
  Configuration Issues: Incorrect configuration settings in the SAP system or the receiving system could lead to unexpected status codes.
  File Format or Content Issues: The content of the file being sent may not meet the expected format or validation rules of the receiving system.
  
  Solution:
  
  Check Status Code and Message: Review the specific status code and message returned in the error to understand the nature of the issue. This will guide you in determining the next steps.
  Review Logs: Check the application logs in SAP and the receiving system for any additional error messages or warnings that could provide more context.
  Validate Configuration: Ensure that the configuration settings for the file transfer (such as endpoints, authentication, and file formats) are correct.
  Test Connectivity: Verify that there are no network issues preventing successful communication between SAP and the external system.
  File Content Validation: Ensure that the file being sent adheres to the expected format and content requirements of the receiving system.
  Consult Documentation: Refer to the documentation for both SAP and the receiving system to understand the expected behavior and any known issues related to file transfers.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific error message.
  Community Forums: Look for discussions in SAP community forums or other technical forums where similar issues may have been addressed.
  Support: If the issue persists and cannot be resolved, consider reaching out to SAP support or the support team for the receiving system for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message you are encountering.