How To Fix EPIC_EBR001 - No bank receipts available

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 001

• Message text: No bank receipts available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR001 - No bank receipts available ?

  The SAP error message EPIC_EBR001: No bank receipts available typically occurs in the context of electronic bank reconciliation processes. This error indicates that the system could not find any bank receipts that match the criteria specified in the reconciliation process.
  Causes:
  
  No Bank Receipts Created: There may not be any bank receipts recorded in the system for the specified period or account.
  Incorrect Selection Criteria: The selection criteria used for the reconciliation process may be too restrictive or incorrect, leading to no matching records.
  Data Synchronization Issues: There may be issues with data synchronization between the bank and the SAP system, leading to missing receipts.
  Configuration Issues: The bank reconciliation configuration may not be set up correctly, preventing the system from recognizing available receipts.
  Timing Issues: The bank receipts may not have been posted yet, especially if the reconciliation is being run shortly after the bank statement is received.
  
  Solutions:
  
  Check Bank Receipts: Verify that bank receipts have been created and posted in the system for the relevant period and account.
  Review Selection Criteria: Adjust the selection criteria in the reconciliation process to ensure it is broad enough to capture available bank receipts.
  Data Synchronization: Ensure that all relevant data has been synchronized and that there are no connectivity issues with the bank.
  Configuration Review: Review the configuration settings for bank reconciliation in SAP to ensure they are set up correctly.
  Timing Considerations: If the reconciliation is being run immediately after receiving a bank statement, wait for a while and try again to see if the receipts have been posted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FF.5 (for electronic bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank reconciliation and the specific error message.
  Documentation: Review SAP documentation on electronic bank reconciliation for best practices and troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to view and process bank receipts.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.