How To Fix EPIC_PP_SERVICES101 - Status of &1 item(s) updated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PP_SERVICES - Messages for Payment Processing Services

• Message number: 101

• Message text: Status of &1 item(s) updated successfully

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PP_SERVICES101 - Status of &1 item(s) updated successfully ?

  The SAP error message "EPIC_PP_SERVICES101: Status of &1 item(s) updated successfully" is not an error in the traditional sense; rather, it is an informational message indicating that the status of a specified number of items has been updated successfully in the system. This message typically appears in the context of production planning or related processes within SAP.
  Cause:
  
  The message is triggered when a batch job or a user action successfully updates the status of items (such as production orders, purchase orders, etc.) in the system.
  The "&1" in the message will be replaced by the actual number of items that were updated.
  
  Solution:
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking to verify the updates or ensure that the process completed as expected, you can:
  
  Check the Log: Review the application log or transaction logs to see details about the items that were updated.
  Verify Item Status: Navigate to the relevant transaction (e.g., CO03 for production orders) to check the status of the items that were updated.
  Confirm Process Completion: Ensure that the overall process that triggered this message has completed successfully and that there are no subsequent errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes like CO03 (Display Production Order), ME23N (Display Purchase Order), or others relevant to your specific scenario.
  SAP Notes: If you encounter unexpected behavior or if the message appears in a context where you did not expect it, consider searching for relevant SAP Notes or documentation that may provide additional insights.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on the specific module you are working with (e.g., Production Planning, Materials Management).
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more context, and I would be happy to help!