How To Fix EPIC_PROC_UI048 - Payment order &1 belong to same file does not exist, reverse not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 048

• Message text: Payment order &1 belong to same file does not exist, reverse not possible

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_PROC_UI048 - Payment order &1 belong to same file does not exist, reverse not possible ?

  The SAP error message EPIC_PROC_UI048 indicates that a payment order referenced in the system does not exist in the specified file, which prevents the reversal of that payment order. This error typically arises in the context of payment processing, particularly when dealing with electronic payment files.
  Cause:
  
  Missing Payment Order: The payment order you are trying to reverse does not exist in the system or has been deleted.
  File Mismatch: The payment order may belong to a different file than the one currently being processed.
  Data Integrity Issues: There may be inconsistencies in the database or issues with the data import/export process.
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to issues in identifying the payment order.
  
  Solution:
  
  Verify Payment Order: Check if the payment order number referenced in the error message exists in the system. You can do this by searching for the payment order in the relevant transaction (e.g., F110 for payment processing).
  Check File Association: Ensure that the payment order belongs to the correct payment file. You may need to review the payment file and confirm that the payment order is included.
  Reprocess Payment File: If the payment order is missing, you may need to reprocess the payment file or regenerate it to include the necessary payment orders.
  Review Configuration: Check the configuration settings for payment processing in your SAP system to ensure they are set up correctly.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to payment processing errors, as they may provide specific fixes or patches for known issues.
  Documentation: Review SAP documentation on payment processing and electronic bank statement handling for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.