How To Fix EPIC_BANK_COMM103 - Payment sent to bank in background; refresh screen to see file status


EPIC_BANK_COMM103 - Overview

  • Message type: E = Error

  • Message class: EPIC_BANK_COMM - Message Class for BACO PROG

  • Message number: 103

  • Message text: Payment sent to bank in background; refresh screen to see file status

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    To update the status of payment files displayed on this screen, refresh
    the screen.
    If you do not see a change in the payment file status after refreshing
    the screen several times, check for errors in the transfer process by
    doing the following:
    Choose <LS>Administration</> -> <LS>Check Communication</>.
    Click on the number in the <LS>Messages</> column for the relevant
    payment file in the <LS>Communication Log</> to display all messages.
    Check for error messages.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPIC_BANK_COMM103 - Payment sent to bank in background; refresh screen to see file status ?
    The SAP error message "EPIC_BANK_COMM103 Payment sent to bank in background; refresh screen to see file status" typically indicates that a payment file has been successfully generated and sent to the bank for processing, but the status of that file is not yet available on the screen. This message is informational rather than an error, and it suggests that the system is processing the payment in the background.
    
    Cause: Background Processing: The payment file has been submitted to the bank, but the system has not yet updated the status on the user interface. Delay in Processing: There may be a delay in the communication between SAP and the bank, which can cause the status to not be immediately available. System Configuration: The configuration of the payment processing system may affect how quickly the status is updated.
    Solution: Refresh the Screen: As the message suggests, you should refresh the screen to check the status of the payment

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