How To Fix EPIC_EBR001 - No bank receipts available

EPIC_EBR001 - Overview

• 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.

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

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EPIC_EBR001 - Details

• 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