How To Fix EPIC_PRTL_PYMNT_LGC002 - Cannot pay partial pay. request &1; invoice &2 already being processed


EPIC_PRTL_PYMNT_LGC002 - Overview

  • Message type: E = Error

  • Message class: EPIC_PRTL_PYMNT_LGC - EPIC_PRTL_PYMNT_LGC

  • Message number: 002

  • Message text: Cannot pay partial pay. request &1; invoice &2 already being processed

  • Show details Hide details
  • What causes this issue?

    You cannot pay the partial payment request, because the original invoice
    has one of the following statuses:
    Submitted for approval
    Released for payment
    Payment in progress
    Fully paid

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPIC_PRTL_PYMNT_LGC002 - Cannot pay partial pay. request &1; invoice &2 already being processed ?
    The SAP error message EPIC_PRTL_PYMNT_LGC002 indicates that there is an issue with processing a payment request because a partial payment is not allowed for the specified invoice, which is already being processed. This typically occurs in scenarios where the system is set up to prevent partial payments for certain invoices or payment requests.
    
    Cause: Invoice Already Being Processed: The invoice mentioned in the error message is already in the process of being paid or has an active payment request associated with it. Configuration Settings: The system may be configured to disallow partial payments for specific types of invoices or under certain conditions. Locking Mechanism: The invoice might be locked due to another transaction or process that is currently being executed, preventing any further payment processing.
    Solution: Check Payment Status: Verify if the invoice is already being processed for payment. You can do this by checking the payment logs or the status of the invoice in the

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