How To Fix EPIC_EXAMPLE_CN_IMPL302 - Status of payment with item reference &1 is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: Status of payment with item reference &1 is &2

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_IMPL302 - Status of payment with item reference &1 is &2 ?

  The SAP error message EPIC_EXAMPLE_CN_IMPL302 with the description "Status of payment with item reference &1 is &2" typically indicates an issue related to the status of a payment item in the system. The placeholders &1 and &2 will be replaced with specific values when the error occurs, where &1 represents the item reference (such as a payment document number) and &2 represents the current status of that payment item.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Payment Status: The payment item may be in a status that does not allow further processing (e.g., it could be marked as "Cancelled" or "Completed").
  Data Inconsistency: There may be inconsistencies in the data related to the payment item, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to process the payment in its current status.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the payment from being processed correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Payment Status: Review the status of the payment item referenced by &1. Ensure that it is in a status that allows for the intended operation (e.g., processing, posting).
  Review Related Documents: Check for any related documents or entries that may be affecting the payment item. Ensure that all necessary documents are in the correct status.
  Consult Logs: Look at the application logs or error logs in SAP to gather more information about the error and any related issues.
  User Authorization: Verify that the user attempting to process the payment has the necessary authorizations to perform the action.
  Configuration Review: If applicable, review the configuration settings related to payment processing in the SAP system to ensure they are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the payment item further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to payment processing and error handling for more context on how to manage payment statuses.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.