How To Fix EPIC_ACTIONS807 - Item was sent to your bank

SAP Error Message - Details

• 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.

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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 for the bank to process it before taking further action.
  Review Bank Processing: If you need to make changes, check with your bank to see if they can accommodate any modifications or if you need to wait for the transaction to complete.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to handling transactions that have been sent to the bank.
  Contact Support: If the issue persists or if you believe it is an error, contact your SAP support team or your bank's technical support for assistance.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help you navigate the payment processing module.
  Bank Interface Configuration: Review the configuration settings for bank interfaces in SAP to ensure they are set up correctly.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage transactions related to bank processing.
  
  If you continue to experience issues or if the error message is part of a larger problem, it may be beneficial to engage with your IT department or SAP consultants for a more in-depth analysis.