How To Fix EPIC_EBR032 - Document crcy &1 must match bank receipt transaction crcy &2

EPIC_EBR032 - Overview

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 032

• Message text: Document crcy &1 must match bank receipt transaction crcy &2

Self-Explanatory Message

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EPIC_EBR032 - Details

• The SAP error message EPIC_EBR032 indicates a currency mismatch between the document currency and the bank receipt transaction currency. Specifically, the error message states that the document currency (denoted as &1) must match the currency of the bank receipt transaction (denoted as &2).
  
  Cause:
  This error typically occurs in scenarios where:
  
  A financial document (like an invoice or payment) is created in one currency, but the associated bank receipt transaction is in a different currency.
  There may be a configuration issue in the system where the currency settings for the document and the bank receipt are not aligned.
  Data entry errors where the user inadvertently selects different currencies for the document and the bank receipt.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Currency:
  
  Verify the currency of the document that is causing the error. Ensure that it is set correctly according to your business requirements.
  
  
  
  Check Bank Receipt Currency:
  
  Review the bank receipt transaction to