How To Fix EPIC_EXAMPLE_CN_IMPL106 - Signed payment file has been sent to the bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Signed payment file has been sent to the 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_EXAMPLE_CN_IMPL106 - Signed payment file has been sent to the bank ?

  The SAP error message "EPIC_EXAMPLE_CN_IMPL106 Signed payment file has been sent to the bank" typically indicates that a payment file has been successfully generated and sent to the bank for processing. This message is not necessarily an error but rather an informational message indicating the status of the payment process.
  
  Cause:
  
  Successful Payment Processing: The message indicates that the payment file has been signed and transmitted to the bank, which is a normal part of the payment processing workflow in SAP.
  Configuration Settings: The message may also arise from specific configurations in the payment processing module, indicating that the system is functioning as intended.
  
  
  Solution:
  Since this message is informational, there may not be a need for a solution unless you are expecting a different outcome (e.g., if you were expecting an error message or if the payment was not processed as expected). Here are some steps you can take:
  
  Verify Payment Status: Check the status