Message type: E = Error
Message class:  EPIC_EBR - EPIC_EBR 
Message number: 006
Message text: You are not authorized to run this program; contact your system admin
You want to start a China-specific program for processing bank receipts.
However, this is not possible, because the corresponding business
function has not been activated in your system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ensure that the <NP>FIN_LOC_EPIC_5</> business function has been
activated in Customizing or using the <ZH>SFW5</> transaction.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EPIC_EBR006 indicates that a user does not have the necessary authorization to execute a specific program or transaction within the SAP system. This is a common issue in SAP environments where user roles and authorizations are strictly managed to ensure security and compliance.
Cause: Missing Authorization: The user lacks the required authorization object or role that grants access to the program or transaction. Role Assignment: The user may not be assigned the correct role that includes the necessary permissions. Authorization Object Restrictions: The authorization object associated with the program may have restrictions that the user does not meet. Profile Issues: The user’s profile may not be updated or may have been incorrectly configured.
Solution: Contact System Administrator: The error message suggests contacting your system administrator. They can check the user’s roles and authorizations. Check User Roles: The administrator should verify if the user has the appropriate roles assigned that include the necessary authorizations for
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
EPIC_EBR005 Claiming information is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_EBR004 Only bank receipts identified to a G/L account can be posted direct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_EBR007 &1 bank receipts downloaded successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_EBR008 Cannot save bank receipt; Customizing for external trans. type &1 missing
What causes this issue?  The system cannot save the bank receipt because some Customizing settings are missing for the external transaction type.Syste...
Click on this link to search all SAP messages.