How To Fix EPIC_EBR027 - &1 bank receipts not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 027

• Message text: &1 bank receipts not posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR027 - &1 bank receipts not posted ?

  The SAP error message EPIC_EBR027 indicates that there are bank receipts that have not been posted in the system. This error typically arises in the context of electronic bank reconciliation processes, where the system is trying to reconcile bank statements with the corresponding entries in the SAP system.
  Cause:
  
  Unposted Bank Receipts: The primary cause of this error is that there are bank receipts that have been created but not yet posted to the general ledger.
  Incomplete Data: The bank receipt entries may be missing required information, preventing them from being posted.
  Posting Period Issues: The posting period may be closed, which can prevent new entries from being posted.
  Configuration Issues: There may be configuration issues in the bank reconciliation settings or in the financial accounting module.
  
  Solution:
  
  Check Bank Receipts: Review the bank receipts that are pending posting. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FB03 to view documents).
  Post Receipts: If the receipts are valid and complete, you can manually post them using the appropriate transaction (e.g., F-28 for incoming payments).
  Review Posting Period: Ensure that the posting period is open. You can check this in the transaction OB52 (Maintain Posting Periods).
  Complete Missing Data: If any required fields are missing in the bank receipt entries, complete them and attempt to post again.
  Check Configuration: Review the configuration settings for electronic bank reconciliation to ensure everything is set up correctly. This may involve checking the settings in SPRO (SAP Reference IMG) under Financial Accounting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the electronic bank reconciliation process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), F-28 (Post Incoming Payments), and OB52 (Maintain Posting Periods).
  SAP Notes: Check for any SAP Notes related to the error message EPIC_EBR027 for additional troubleshooting steps or patches.
  User Authorization: Ensure that the user has the necessary authorizations to post bank receipts and access the relevant transactions.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.