How To Fix EPIC_ACTIONS408 - One or more corresponding items are missing or in wrong status.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_ACTIONS - Messages for Payment Processing Services

  • Message number: 408

  • Message text: One or more corresponding items are missing or in wrong status.

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  • 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_ACTIONS408 - One or more corresponding items are missing or in wrong status. ?

    The SAP error message EPIC_ACTIONS408 typically indicates that there are issues with the status of items in a transaction or process. This error can occur in various contexts, such as during the processing of purchase orders, sales orders, or other document types where item statuses are critical for the transaction to proceed.

    Cause:

    1. Missing Items: The error may arise if one or more items that are expected in the transaction are not present. This could be due to deletion, incorrect item numbers, or items not being added properly.
    2. Wrong Status: The items may be in a status that does not allow the transaction to proceed. For example, items may be marked as "Cancelled," "Blocked," or "Completed," which prevents further actions.
    3. Data Inconsistencies: There may be inconsistencies in the data, such as mismatched item statuses between different documents or systems.
    4. Configuration Issues: Sometimes, the configuration settings in SAP may not align with the business processes, leading to status-related errors.

    Solution:

    1. Check Item Status: Review the status of the items involved in the transaction. Ensure that they are in the correct status to proceed with the action you are trying to perform.
    2. Verify Item Existence: Confirm that all required items are present in the transaction. If any items are missing, add them back to the transaction.
    3. Review Transaction Logs: Check the transaction logs or history to identify any changes made to the items that could have led to the error.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check item statuses (e.g., ME23N for purchase orders, VA03 for sales orders).
    • SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to view and modify the items in question, as restrictions can also lead to errors.
    • Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.

    By following these steps, you should be able to diagnose and resolve the EPIC_ACTIONS408 error in SAP.

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