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

EPIC_EBR059 - Overview

• 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

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_EBR059 - Details

• 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: