How To Fix EPIC_ACTIONS406 - El mensaje de respuesta del banco de puede tratarse

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 406

• Message text: El mensaje de respuesta del banco de puede tratarse

¿Qué causa este problema?

After you sent an outgoing payment file to your bank, the system
received an automatic response message from your bank. However, the
system cannot process the response message because there are settings
missing in Customizing for this bank communication type.

Respuesta del sistema

The status of the payment file is "Sent", but the status of the items in
the file remains "Payment Order Created".

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

You can do one of the following:
Check your settings for this bank communication type in the
<DS:SIMG.EPIC_C_BCDV>Define Bank Communication Details</> Customizing
activity. Note that the
<DS:DE.EPIC_USAGE_CATEGORY>usage category</> must be for payments from
the bank. Then resend the file. The system automatically updates the
status of the items when it receives the automatic response message.
Query the status of the items in the sent file on the <LS>Process Items
</> tab page. Select the items and choose the <PF>Query</> button.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.