How To Fix EPIC_PRTL_PYMNT_LGC001 - Invoice &1 cannot be processed; pay partial payment request &2 first

EPIC_PRTL_PYMNT_LGC001 - Overview

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_LGC - EPIC_PRTL_PYMNT_LGC

• Message number: 001

• Message text: Invoice &1 cannot be processed; pay partial payment request &2 first

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.

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EPIC_PRTL_PYMNT_LGC001 - Details

• The SAP error message EPIC_PRTL_PYMNT_LGC001 indicates that there is an issue with processing an invoice due to a requirement to handle a partial payment request first. This error typically arises in scenarios where there are multiple payment requests or invoices that are interdependent, and the system requires that certain conditions be met before proceeding with the processing of the invoice in question.
  
  Cause:
  
  Partial Payment Request Exists: The invoice you are trying to process has an associated partial payment request that must be addressed first. This could be due to a previous payment that was not fully settled.
  Payment Dependencies: There may be business rules or configurations in place that dictate that certain invoices cannot be processed until related partial payments are completed.
  Incorrect Payment Sequence: The system may be enforcing a specific sequence for processing payments, and the invoice in question is not in the correct order.
  
  
  Solution:
  
  
  Process the Partial Payment Request: Identify the