How To Fix EPIC_EBR023 - The bank receipt number or invoice number is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 023

• Message text: The bank receipt number or invoice number is empty

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_EBR023 - The bank receipt number or invoice number is empty ?

  The SAP error message EPIC_EBR023 indicates that either the bank receipt number or the invoice number is missing in the transaction you are trying to process. This error typically occurs in financial transactions where a reference to a bank receipt or an invoice is required for proper processing.
  Cause:
  
  Missing Data: The most common cause is that the user did not enter a bank receipt number or an invoice number in the relevant fields.
  Incorrect Configuration: There may be configuration settings in the SAP system that require these fields to be filled out but are not properly set up.
  Data Entry Error: The user may have overlooked entering the required information or made a mistake in the data entry process.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the bank receipt number or invoice number in the appropriate fields. If you are processing a transaction that requires both, make sure both fields are filled.
  Review Transaction Type: Verify that the transaction type you are processing indeed requires a bank receipt or invoice number. Some transactions may not require these fields.
  Configuration Review: If you are an administrator or have access to configuration settings, check the relevant configuration in the SAP system to ensure that the fields are set up correctly and that they are marked as required if necessary.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working with to understand the requirements for entering bank receipt or invoice numbers.
  Error Logs: Check the error logs for additional details that might provide more context about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to bank receipts and invoices in your SAP system.
  User Training: Ensure that users are trained on the importance of entering all required fields in financial transactions to avoid such errors.
  SAP Notes: Check for any SAP Notes or updates that might address this specific error or provide additional guidance on handling it.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the EPIC_EBR023 error and successfully process your transaction.