How To Fix EPIC_EBR059 - Bank receipts with status &1 cannot be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 059

• Message text: Bank receipts with status &1 cannot be posted

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR059 - Bank receipts with status &1 cannot be posted ?

  The SAP error message EPIC_EBR059 indicates that there are bank receipts with a specific status that cannot be posted. This error typically arises in the context of financial transactions, particularly when dealing with bank reconciliation or electronic bank statement processing.
  Cause:
  The error message is triggered when you attempt to post bank receipts that are in a status that does not allow posting. Common reasons for this include:
  
  Incorrect Status: The bank receipt may be in a status such as "Pending," "Blocked," or "Cancelled," which prevents it from being posted.
  Incomplete Data: The bank receipt may lack necessary information or may not meet the criteria for posting.
  Configuration Issues: There may be configuration settings in the SAP system that restrict posting based on certain conditions or statuses.
  Authorization Issues: The user may not have the necessary permissions to post bank receipts in the specified status.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Status: Review the status of the bank receipts that are causing the error. Ensure that they are in a status that allows posting (e.g., "Open" or "Cleared").
  
  
  Review Receipt Details: Verify that all required fields and data for the bank receipts are complete and correct. This includes checking for any missing information that may be necessary for posting.
  
  
  Change Status: If the bank receipt is in a status that does not allow posting, you may need to change its status to an appropriate one. This may involve processing the receipt further or correcting any issues that led to its current status.
  
  
  Consult Configuration: If the issue persists, check the configuration settings related to bank receipts and postings in your SAP system. Ensure that there are no restrictions that would prevent posting based on the receipt's status.
  
  
  Check Authorizations: Ensure that the user attempting to post the bank receipts has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for additional guidance on handling bank receipts and related error messages.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-28 (Post Incoming Payments), or FF67 (Electronic Bank Statement) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to the error message EPIC_EBR059 for specific patches or updates that may address known issues.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the bank receipts.