How To Fix EBR102 - *************************************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: EBR - Message Class for Batch Records

• Message number: 102

• Message text: *************************************************************************

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBR102 - ************************************************************************* ?

  The SAP error message EBR102 typically relates to issues in the context of the Electronic Bank Reconciliation (EBR) process. While the specific details of the error can vary based on the context in which it occurs, here are some general insights into the cause, potential solutions, and related information:
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the bank statement data or the reconciliation data in the SAP system.
  Configuration Issues: Incorrect configuration settings in the Electronic Bank Reconciliation module can lead to this error.
  Missing Data: Required fields or data may be missing in the bank statement or the reconciliation process.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation.
  
  Solution:
  
  Check Data Consistency: Review the bank statement and reconciliation data for any inconsistencies or missing entries. Ensure that all necessary data is present and correctly formatted.
  Review Configuration Settings: Verify the configuration settings for the Electronic Bank Reconciliation in the SAP system. Ensure that all settings align with the requirements of your bank and the reconciliation process.
  Correct Missing Data: If any required fields are missing, fill in the necessary information and try the reconciliation process again.
  User Authorizations: Ensure that the user attempting the reconciliation has the appropriate authorizations. If not, contact your SAP security administrator to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the EBR102 error message. This may provide additional context or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EBR102 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Electronic Bank Reconciliation, such as FF67 (for uploading bank statements) and FF68 (for processing bank statements).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.