How To Fix EPIC_EBR014 - Cannot clear document &1; document claimed by bank receipt


EPIC_EBR014 - Overview

  • Message type: E = Error

  • Message class: EPIC_EBR - EPIC_EBR

  • Message number: 014

  • Message text: Cannot clear document &1; document claimed by bank receipt

  • Show details Hide details
  • What causes this issue?

    You cannot clear the document using the standard clearing transactions
    because it has been mapped to a bank receipt using the claiming function
    of the <LS>Electronic Payment Integration (China) </>solution.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    To clear the document, process it from the <LS>Bank Receipts </>tab page
    of the <LS>Electronic Payment Integration (China)</> solution. To access
    this program, on the SAP Easy Access screen, choose <LS>Accounting ->
    Financial Accounting -> Banks -> Country-Specific Functions -> China ->
    Electronic Payment Integration</>. Alternatively, you can use the
    EPIC_BRM transaction.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


EPIC_EBR014 - Details

  • The SAP error message EPIC_EBR014 indicates that there is an issue with clearing a document because it is currently claimed by a bank receipt. This typically occurs in the context of electronic bank reconciliation processes within SAP, where the system is trying to clear a document that has already been matched or claimed by a bank transaction.
    
    Cause: The error is caused by one of the following scenarios: Document Already Cleared: The document you are trying to clear has already been matched with a bank receipt, and therefore cannot be cleared again. Bank Receipt Claim: The bank receipt has claimed the document, meaning that the system recognizes that the document is associated with a specific bank transaction. Incorrect Configuration: There may be configuration issues in the bank reconciliation settings that are causing the system to misinterpret the status of the document.
    Solution: To resolve the error, you can take the following steps: Check Document Status: Verify the status of

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