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

EPIC_EXAMPLE_CN_IMPL304 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

EPIC_EXAMPLE_CN_IMPL304 - Details

• 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.