How To Fix EPIC_EBR065 - You are not authorized to perform this action on bank receipt &1

EPIC_EBR065 - Overview

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 065

• Message text: You are not authorized to perform this action on bank receipt &1

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_EBR065 - Details

• The SAP error message EPIC_EBR065 indicates that a user is not authorized to perform a specific action on a bank receipt identified by the placeholder &1. This error typically arises in the context of financial transactions, particularly when dealing with bank receipts in the SAP system.
  
  Cause:
  
  Authorization Issues: The most common cause of this error is that the user does not have the necessary authorization to access or modify the specified bank receipt. This could be due to missing roles or permissions in the user's profile.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict access to certain transactions or data based on user roles.
  Document Status: The bank receipt may be in a status that does not allow modifications or actions by the user, such as being locked or already processed.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. Ensure that the user has