How To Fix EPIC_EBR012 - Bank receipt could not be removed

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 012

• Message text: Bank receipt could not be removed

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_EBR012 - Bank receipt could not be removed ?

  The SAP error message EPIC_EBR012 indicates that a bank receipt could not be removed from the system. This error typically arises in the context of financial transactions, particularly when dealing with bank receipts in the SAP system.
  Causes:
  
  Transaction Locking: The bank receipt may be locked by another transaction or user, preventing its removal.
  Dependencies: The bank receipt might be linked to other financial documents or transactions, making it impossible to delete without first addressing those dependencies.
  Authorization Issues: The user may not have the necessary permissions to delete the bank receipt.
  Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of certain records.
  System Configuration: There could be specific configurations or settings in the SAP system that restrict the removal of bank receipts.
  
  Solutions:
  
  Check for Locks: Verify if the bank receipt is currently being used or locked by another user or process. You can use transaction codes like SM12 to check for locks.
  Review Dependencies: Investigate if the bank receipt is linked to other transactions. You may need to reverse or delete those linked transactions first.
  Authorization Check: Ensure that the user attempting to delete the bank receipt has the necessary authorizations. You may need to consult with your SAP security team.
  Consult Documentation: Review SAP documentation or help files for any specific rules or constraints related to bank receipts in your version of SAP.
  System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review any settings that may be affecting the ability to delete bank receipts.
  Error Logs: Check the system logs for any additional error messages or information that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB05 (Post Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display) to manage financial documents.
  SAP Notes: Search for SAP Notes related to the error message EPIC_EBR012 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.