How To Fix EPIC_EXAMPLE_CN_IMPL102 - No payment file found

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EXAMPLE_CN_IMPL - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS

• Message number: 102

• Message text: No payment file found

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_EXAMPLE_CN_IMPL102 - No payment file found ?

  The SAP error message EPIC_EXAMPLE_CN_IMPL102: No payment file found typically indicates that the system is unable to locate a payment file that is expected for processing. This error can occur in various contexts, such as during payment processing, file uploads, or integration with external systems.
  Possible Causes:
  
  File Not Generated: The payment file may not have been generated due to a previous error in the payment run or configuration issues.
  Incorrect File Path: The system may be looking for the payment file in the wrong directory or path.
  File Naming Issues: The expected file name may not match the actual file name due to naming conventions or parameters set in the system.
  Integration Issues: If the payment file is supposed to be received from an external system, there may be issues with the integration or communication between systems.
  Authorization Issues: The user may not have the necessary permissions to access the directory where the payment file is stored.
  
  Solutions:
  
  Check Payment Run: Verify that the payment run was executed successfully and that the payment file was generated. If not, troubleshoot the payment run process.
  Verify File Path: Ensure that the file path configured in the system is correct and that the file is located in the expected directory.
  Check File Naming: Confirm that the file name matches the expected naming convention. If necessary, adjust the configuration to match the actual file name.
  Review Integration Settings: If the file is coming from an external system, check the integration settings and logs to ensure that the file was sent and received correctly.
  Permissions Check: Ensure that the user has the necessary permissions to access the directory where the payment file is stored.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the relevant SAP documentation for payment processing and file handling to ensure that all configurations are set correctly.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.