How To Fix EPIC_EXAMPLE_CN_IMPL303 - Status of payment item &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: 303

• Message text: Status of payment item &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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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EXAMPLE_CN_IMPL303 - Status of payment item &1 is &2 ?

  The SAP error message "EPIC_EXAMPLE_CN_IMPL303 Status of payment item &1 is &2" typically indicates an issue related to the status of a payment item in the SAP system. The placeholders &1 and &2 will be replaced with specific values when the error occurs, where &1 represents the payment item number and &2 represents the current status of that payment item.
  Cause:
  
  Invalid Payment Status: The payment item may be in a status that does not allow further processing. For example, it could be marked as "Cancelled," "Completed," or "Pending," which may not be valid for the operation you are trying to perform.
  Data Inconsistency: There may be inconsistencies in the data related to the payment item, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to process the payment item in its current status.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the status of payment items.
  
  Solution:
  
  Check Payment Item Status: Review the status of the payment item using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to understand why it is in that status.
  Correct the Status: If the payment item is in an incorrect status, you may need to change it to a valid status. This could involve reversing a previous transaction or correcting data entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action on the payment item. If not, contact your SAP security administrator to adjust the permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the processing of payment items based on their status.
  Check for Updates or Patches: Sometimes, issues can arise from bugs in the software. Ensure that your SAP system is up to date with the latest patches and updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes often provide specific guidance or patches for known problems.
  Documentation: Review SAP documentation related to payment processing and error handling to understand the context of the error better.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message "EPIC_EXAMPLE_CN_IMPL303."