How To Fix EPIC_EBR018 - Bank receipt has been changed

EPIC_EBR018 - Overview

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 018

• Message text: Bank receipt has been changed

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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EPIC_EBR018 - Details

• The SAP error message EPIC_EBR018 typically indicates that there has been a change to a bank receipt that is being processed, which can lead to inconsistencies or issues in the financial transaction. This error is often encountered in the context of electronic bank reconciliation or when dealing with bank statements.
  
  Cause:
  
  Data Modification: The bank receipt may have been modified after it was initially created or processed. This could happen due to manual changes, updates from external systems, or corrections made by users.
  Concurrency Issues: If multiple users are trying to access or modify the same bank receipt simultaneously, it can lead to conflicts and trigger this error.
  Integration Issues: If the bank receipt is being integrated with other systems (like payment processing systems), discrepancies can arise if the data is not synchronized properly.
  
  
  Solution:
  
  Check for Changes: Review the bank receipt in question to see if any changes have been made. If so, ensure that