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

EPIC_EBR023 - Overview

• 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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EPIC_EBR023 - Details

• 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