How To Fix EPIC_ACTIONS406 - Impossible de traiter le message de réponse de la banque

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 406

• Message text: Impossible de traiter le message de réponse de la banque

Quelle est la cause de ce problème?

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.

Réponse du système

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

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.