How To Fix EPIC_EBR026 - &1 bank receipts posted

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR026 - &1 bank receipts posted ?

  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 statement processing and electronic bank reconciliation. Ensure that all settings are correctly defined according to your business processes.
  Data Validation: Check the data integrity of the bank receipts. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorizations: Ensure that the user attempting to post the bank receipts has the necessary authorizations. If not, the user may need to be granted additional permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EPIC_EBR026 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FEBA (for electronic bank statement processing).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EPIC_EBR026 error and implement a solution to resolve it.