How To Fix EPIC_EXAMPLE_CN_IMPL104 - Payment file has been sent to the bank server for digital signature

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Payment file has been sent to the bank server for digital signature

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_IMPL104 - Payment file has been sent to the bank server for digital signature ?

  The SAP error message EPIC_EXAMPLE_CN_IMPL104 indicates that a payment file has been sent to the bank server for digital signature. This message typically arises in the context of electronic payments processing within SAP, particularly when integrating with banking systems for payment transactions.
  Cause:
  
  Pending Digital Signature: The payment file has been successfully transmitted to the bank, but it is awaiting a digital signature from the bank server. This is a normal part of the electronic payment process, where the bank needs to authenticate and sign the payment file before it can be processed further.
  Configuration Issues: There may be issues with the configuration of the payment medium or the communication settings between SAP and the bank.
  Network Issues: Temporary network issues could prevent the bank from processing the digital signature in a timely manner.
  Bank Processing Delays: The bank may have its own processing delays or issues that are causing the digital signature to be delayed.
  
  Solution:
  
  Check Bank Status: Verify with the bank to ensure that they have received the payment file and that there are no issues on their end that could be causing delays in the digital signature process.
  Monitor Payment Status: Use SAP transaction codes such as F110 (Automatic Payment Transactions) to monitor the status of the payment run and check if the payment file has been processed.
  Review Configuration: Ensure that the payment medium format and communication settings are correctly configured in SAP. This includes checking the payment method, house bank settings, and any relevant payment medium formats.
  Retry Sending: If the payment file is stuck and has not been processed for an extended period, you may need to resend the payment file to the bank.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for electronic payments and payment medium formats for detailed configuration steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: For managing automatic payment runs.
  FBPM: For payment medium management.
  
  
  Bank Communication: Ensure that you have the correct communication protocols in place (e.g., SFTP, HTTPS) for secure transmission of payment files.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be necessary to engage with your SAP support team or the bank's technical support for further assistance.