How To Fix EPIC_PROC_UI031 - Payment request &1 generated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 031

• Message text: Payment request &1 generated 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_PROC_UI031 - Payment request &1 generated successfully ?

  The SAP error message "EPIC_PROC_UI031 Payment request &1 generated successfully" is not actually an error message but rather an informational message indicating that a payment request has been generated successfully. The message typically includes a reference number (represented by "&1") for the payment request that was created.
  Cause:
  
  The message is triggered when a payment request is processed in the SAP system, and it indicates that the operation was completed without any issues.
  The "&1" placeholder is replaced with the actual payment request number that was generated.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to verify or take further action regarding the payment request, you can:
  
  
  Check Payment Request Details: Use the payment request number provided in the message to look up the details in the SAP system. You can do this through transaction codes like F110 (Automatic Payment Transactions) or other relevant transactions depending on your configuration.
  
  
  Review Payment Processing: Ensure that the payment request is processed correctly and that all necessary approvals and workflows are followed.
  
  
  Monitor Payment Status: After generating the payment request, monitor its status to ensure that it is executed and cleared as expected.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as:
  
  F110: For automatic payment processing.
  FB60: For entering vendor invoices.
  FBL1N: For vendor line item display.
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for payment processing to understand the workflow and any specific configurations that may apply.
  
  
  Support: If you encounter issues beyond this informational message, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  In summary, the message indicates successful generation of a payment request, and no action is needed unless you wish to verify or follow up on the payment request.