How To Fix EPIC_EXAMPLE_CN_IMPL304 - Payment item status can only be requested for one item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 304

• Message text: Payment item status can only be requested for one item

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_IMPL304 - Payment item status can only be requested for one item ?

  The SAP error message EPIC_EXAMPLE_CN_IMPL304 indicates that a request for the payment item status can only be processed for a single payment item at a time. This error typically arises in scenarios where a user or a system process attempts to request the status of multiple payment items simultaneously, which is not allowed by the system.
  Cause:
  
  Multiple Payment Items Selected: The most common cause of this error is that the user has selected multiple payment items when the system is designed to handle only one at a time.
  System Configuration: There may be specific configurations or limitations in the SAP system that restrict the processing of multiple payment items in certain transactions or reports.
  User Error: The user may not be aware that the action they are trying to perform is limited to a single item.
  
  Solution:
  
  Select a Single Payment Item: Ensure that you are only selecting one payment item when requesting the status. Review your selection criteria and modify it to include only one item.
  Check for Batch Processing: If you need to check the status of multiple payment items, consider processing them in batches, where each batch contains only one item at a time.
  Review Documentation: Consult the SAP documentation or help resources related to the specific transaction or function you are using to understand any limitations or requirements.
  Contact Support: If you believe that the error is occurring inappropriately or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to payment processing in SAP, as they may have specific requirements or limitations.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Training: Ensure that users are trained on the correct procedures for handling payment items to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the error and understand the limitations associated with requesting payment item statuses in SAP.