How To Fix EPIC_EBR007 - &1 bank receipts downloaded successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 007

• Message text: &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 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR007 - &1 bank receipts downloaded successfully ?

  The SAP error message EPIC_EBR007 typically relates to issues encountered during the electronic bank reconciliation process, particularly when dealing with bank receipts. The message indicates that bank receipts have been downloaded successfully, but there may be underlying issues that need to be addressed.
  Cause:
  
  Data Format Issues: The downloaded bank receipts may not match the expected format or structure required by the SAP system.
  Configuration Errors: There may be misconfigurations in the electronic bank reconciliation settings or in the bank communication settings.
  Duplicate Entries: The system might be detecting duplicate bank receipts, which can lead to reconciliation issues.
  Authorization Issues: The user may not have the necessary permissions to process or view the downloaded bank receipts.
  System Bugs: There could be bugs or issues in the version of SAP being used that affect the processing of bank receipts.
  
  Solution:
  
  Check Data Format: Ensure that the bank receipts are in the correct format as expected by SAP. Validate the structure and content of the downloaded files.
  Review Configuration: Go through the electronic bank reconciliation configuration settings in SAP. Ensure that all parameters are set correctly, including bank account details and file formats.
  Check for Duplicates: Review the downloaded bank receipts for any duplicates. If duplicates are found, they may need to be resolved before proceeding.
  User Authorizations: Verify that the user has the necessary authorizations to process bank receipts. Adjust roles and permissions as needed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address known issues related to the EPIC_EBR007 error.
  Testing: If changes are made, conduct tests to ensure that the issue is resolved and that bank receipts can be processed without errors.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for electronic bank reconciliation for detailed guidelines and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the EPIC_EBR007 error and implement a suitable solution.