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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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 of the payment in the SAP system to ensure that it has been processed correctly. You can do this by reviewing the payment run logs or transaction codes related to payment processing (e.g., F110).
  Check Bank Confirmation: If you are concerned about whether the bank has received the payment file, you may want to check with your bank for confirmation of receipt and processing.
  Review Configuration: If you believe there is an issue with the payment processing, review the configuration settings in the payment processing module to ensure everything is set up correctly.
  Monitor for Errors: Keep an eye on subsequent payment runs to ensure that no errors occur in future transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for managing payments.
  Payment Medium Workbench: Understand how the Payment Medium Workbench (PMW) works in SAP, as it is responsible for generating payment files.
  Bank Communication: Ensure that the communication settings with the bank are correctly configured, including file formats and transmission methods.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing and the specific error message.
  
  If you encounter further issues or if the payment does not appear to have been processed correctly, consider reaching out to your SAP support team or consulting the SAP community for additional assistance.