How To Fix EPIC_EBR084 - Bank receipt does not exist in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 084

• Message text: Bank receipt does not exist in the system

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR084 - Bank receipt does not exist in the system ?

  The SAP error message EPIC_EBR084: Bank receipt does not exist in the system typically indicates that the system is unable to find a specific bank receipt that is expected to be present in the database. This error can occur in various scenarios, such as during the processing of bank statements, reconciliation, or when trying to post a payment.
  Causes:
  
  Missing Bank Receipt: The bank receipt you are trying to reference may not have been created or posted in the system.
  Incorrect Document Number: The document number or reference you are using to search for the bank receipt may be incorrect or mistyped.
  Data Synchronization Issues: If your system is integrated with other systems (like a third-party banking system), there may be synchronization issues leading to missing data.
  Authorization Issues: You may not have the necessary permissions to view or access the bank receipt.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to find the bank receipt.
  
  Solutions:
  
  Verify Document Number: Double-check the document number or reference you are using to ensure it is correct.
  Check for Existence: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for the bank receipt and confirm whether it exists in the system.
  Create Missing Receipt: If the bank receipt does not exist, you may need to create it manually or ensure that the process that generates it is functioning correctly.
  Review Integration Settings: If your SAP system is integrated with external systems, check the integration settings and logs to ensure data is being transferred correctly.
  Check Authorizations: Ensure that you have the necessary authorizations to view and access bank receipts in the system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if it involves configuration or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-28 (Post Incoming Payments), and FF67 (Upload Bank Statement) to manage bank receipts and payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to bank accounting and payment processing for additional guidance.
  
  If you continue to experience issues, consider reaching out to SAP support for more detailed assistance tailored to your specific system configuration and environment.