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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change your open item selection.
Error message extract from SAP system. Copyright SAP SE.
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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EPIC_EBR075
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EPIC_EBR080
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