How To Fix EPIC_ACTIONS807 - Item was sent to your bank

EPIC_ACTIONS807 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 807

• Message text: Item was sent to your bank

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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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_ACTIONS807 - Item was sent to your bank ?

  The SAP error message "EPIC_ACTIONS807 Item was sent to your bank" typically indicates that a transaction or item has been processed and sent to the bank for further action, such as payment processing or reconciliation. This message is often encountered in financial modules of SAP, particularly in contexts involving payment processing or bank transactions.
  
  Cause:
  
  Transaction Status: The item has already been processed and sent to the bank, which means it cannot be modified or canceled in the current state.
  Timing Issues: The error may occur if there is an attempt to reprocess or modify a transaction that is already in the bank's processing queue.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how transactions are handled once they are sent to the bank.
  
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction in the SAP system. If it has been sent to the bank, you may need to wait