How To Fix EPIC_PP_SERVICES102 - Status of &1 was updated to '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PP_SERVICES - Messages for Payment Processing Services

• Message number: 102

• Message text: Status of &1 was updated to '&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_PP_SERVICES102 - Status of &1 was updated to '&2' ?

  The SAP error message "EPIC_PP_SERVICES102 Status of &1 was updated to '&2'" typically indicates that there has been a change in the status of a particular object or process within the SAP system. The placeholders "&1" and "&2" represent the specific object (like a production order, project, etc.) and the new status, respectively.
  Cause:
  
  Status Change: The message is generated when the status of an object is updated, which could be due to various reasons such as completion of a task, a manual update by a user, or an automated process.
  Business Process Flow: It may be part of a business process flow where the status of an order or project is being updated as it progresses through different stages.
  Configuration Issues: Sometimes, the status change may not align with the expected workflow due to configuration issues or missing authorizations.
  
  Solution:
  
  Check Object Status: Review the object (e.g., production order, project) to understand the current status and the implications of the change. You can do this by navigating to the relevant transaction code (like CO03 for production orders).
  Review Logs: Check the application logs or change logs to see what triggered the status change. This can provide insights into whether it was a manual action or an automated process.
  Authorization Check: Ensure that the user has the necessary authorizations to perform actions that lead to status changes. If not, consult with your SAP security team.
  Configuration Review: If the status change is unexpected, review the configuration settings related to the object type in question. This may involve checking the status profiles or workflow settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the status codes and their meanings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific error message or status codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you monitor and manage the status of objects (e.g., CO03 for production orders, CJ20N for project management).
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.