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How To Fix EBR020 - Unable to create all header records


EBR020 - Overview

  • Message type: E = Error

  • Message class: EBR - Message Class for Batch Records

  • Message number: 020

  • Message text: Unable to create all header records

  • Show details Hide details
  • What causes this issue?

    An internal error occurred when creating header records.
    The system was unable to create header records for all batches you have
    selected.

    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?

    INCLUDE NA_SYSVERW OBJECT DOKU ID TX LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


EBR020 - Details

  • The SAP error message EBR020, "Unable to create all header records," typically occurs in the context of the Electronic Bank Reconciliation (EBR) process. This error indicates that the system encountered issues while trying to create header records for bank statements or reconciliation documents.
    Causes:
    
    Missing Configuration: The bank account or the related configuration settings may not be properly set up in the system.
    Data Inconsistencies: There may be inconsistencies or missing data in the bank statement file or in the master data related to the bank accounts.
    Authorization Issues: The user may not have the necessary authorizations to create or modify the header records.
    Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
    Incorrect File Format: The bank statement file may not conform to the expected format or structure required by SAP.
    
    Solutions:
    
    Check Configuration: Ensure that the bank account is correctly configured in the system. Verify the settings in transaction

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