How To Fix EPIC_EBR026 - &1 bank receipts posted

EPIC_EBR026 - Overview

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 026

• Message text: &1 bank receipts posted

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_EBR026 - Details

• The SAP error message EPIC_EBR026 typically indicates an issue related to bank receipts that have been posted in the system. This error can arise in various scenarios, often related to the processing of electronic bank statements or the reconciliation of bank transactions.
  
  Cause:
  
  Duplicate Posting: The error may occur if there are duplicate bank receipts that have already been posted in the system.
  Incorrect Configuration: There may be issues with the configuration of the bank statement processing or the electronic bank reconciliation settings.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect information in the bank receipt records.
  Authorization Issues: The user may not have the necessary authorizations to post or process bank receipts.
  
  
  Solution:
  
  Check for Duplicates: Review the bank receipts that have been posted to ensure there are no duplicates. If duplicates are found, they may need to be reversed or deleted.
  Review Configuration: Verify the configuration settings for bank