How To Fix EPIC_ACTIONS805 - Item was removed from processing

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 805

• Message text: Item was removed from processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_ACTIONS805 - Item was removed from processing ?

  The SAP error message "EPIC_ACTIONS805 Item was removed from processing" typically indicates that a specific item or transaction has been excluded from a processing action, often due to certain conditions not being met. This error can occur in various contexts, such as during the processing of purchase orders, sales orders, or other transactional data.
  Possible Causes:
  
  Data Validation Issues: The item may not meet the necessary criteria for processing, such as missing required fields or invalid data.
  Status of the Item: The item may be in a status that does not allow it to be processed (e.g., it could be marked as "inactive" or "closed").
  Dependencies: There may be dependencies on other items or transactions that have not been resolved.
  Configuration Issues: There could be configuration settings in the SAP system that prevent the item from being processed.
  User Authorizations: The user may not have the necessary permissions to process the item.
  
  Solutions:
  
  Check Item Status: Verify the status of the item in question. Ensure it is active and eligible for processing.
  Review Data: Check for any missing or incorrect data fields that may be causing the validation to fail. Correct any discrepancies.
  Dependencies: Investigate if there are any related items or transactions that need to be addressed before this item can be processed.
  Configuration Review: Consult with your SAP administrator or technical team to review any relevant configuration settings that may be affecting processing.
  User Permissions: Ensure that the user attempting to process the item has the necessary authorizations. If not, request the appropriate access rights.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate the issue further (e.g., ME23N for purchase orders, VA03 for sales orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces to gather more information about why the item was removed from processing. This can provide insights into the underlying issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.