How To Fix EPIC_EBR076 - Select a valid combination of invoices and credit memos for claiming


EPIC_EBR076 - Overview

  • Message type: E = Error

  • Message class: EPIC_EBR - EPIC_EBR

  • Message number: 076

  • Message text: Select a valid combination of invoices and credit memos for claiming

  • Show details Hide details
  • What causes this issue?

    You want to claim one or more bank receipts by assigning a combination
    of invoices and credit memos to the bank receipt transaction(s).
    However, the system has determined that the selected combination of open
    items is invalid. At least one of the selected credit memos cannot be
    mapped to an invoice. The amount of the credit memo is greater than the
    amounts of all selected invoices. The system can only map a credit memo
    amount to an invoice amount that is greater than its amount.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Change your open item selection.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


EPIC_EBR076 - Details

  • The SAP error message EPIC_EBR076 typically occurs in the context of the SAP system when there is an issue with the selection of invoices and credit memos for claiming. This error indicates that the combination of invoices and credit memos you are trying to process is not valid according to the system's rules or configurations.
    Causes:
    
    Invalid Combination: The selected invoices and credit memos do not match the criteria set in the system. For example, they may belong to different periods, different vendors, or different transaction types.
    Missing Data: Required data for either the invoices or credit memos may be missing or incomplete, preventing the system from processing the claim.
    
    Configuration Issues: There may be configuration settings in the SAP system that restrict certain combinations of invoices and credit memos. Status of Documents: The status of the invoices or credit memos may not allow them to be processed together (e.g., one may be in a

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