How To Fix EPIC_EBR010 - Bank receipt could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 010

• Message text: Bank receipt could not be saved

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR010 - Bank receipt could not be saved ?

  The SAP error message EPIC_EBR010: Bank receipt could not be saved typically occurs in the context of financial transactions, particularly when dealing with bank receipts in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  
  Missing Required Fields: Certain mandatory fields may not be filled out in the bank receipt entry. This could include fields like amount, currency, or account details.
  
  
  Validation Errors: The data entered may not meet the validation criteria set in the system. For example, the bank account may not be valid, or the amount may not be within acceptable limits.
  
  
  Authorization Issues: The user may not have the necessary permissions to save bank receipts. This could be due to role-based access controls in the SAP system.
  
  
  Configuration Issues: There may be configuration problems in the financial module related to bank accounting or payment processing.
  
  
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  
  Data Consistency Issues: If there are inconsistencies in the data (e.g., duplicate entries or incorrect references), the system may prevent saving the receipt.
  
  
  Solutions:
  
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the entry for any missing or incorrect information.
  
  
  Review Validation Rules: Check the validation rules for bank receipts in your SAP configuration. Make sure that the data entered complies with these rules.
  
  
  Verify User Permissions: Confirm that the user has the necessary authorizations to create and save bank receipts. If not, contact your SAP administrator to adjust the permissions.
  
  
  Consult Configuration Settings: Review the configuration settings related to bank accounting in SAP. Ensure that everything is set up correctly according to your organization's requirements.
  
  
  Check for Technical Issues: If the problem persists, check for any technical issues in the SAP system. This may involve consulting with your IT department or SAP support.
  
  
  Data Consistency Check: Perform a data consistency check to identify any potential issues with existing entries that may be causing the error.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EPIC_EBR010 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F-28 for incoming payments) that may help in troubleshooting the issue.
  
  
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on handling bank receipts and related transactions.
  
  
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  By systematically addressing these potential causes and implementing the suggested solutions, you should be able to resolve the EPIC_EBR010 error and successfully save bank receipts in your SAP system.