How To Fix EPIC_EBR085 - &1 bank receipts have been identified automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 085

• Message text: &1 bank receipts have been identified automatically

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR085 - &1 bank receipts have been identified automatically ?

  The SAP error message EPIC_EBR085 typically relates to the Electronic Bank Reconciliation (EBR) process in SAP. This message indicates that a certain number of bank receipts have been identified automatically during the reconciliation process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Automatic Identification: The system has automatically identified bank receipts based on the criteria set in the bank reconciliation configuration. This could be due to matching criteria such as amounts, dates, or reference numbers.
  Configuration Issues: There may be issues with the configuration of the bank reconciliation process, such as incorrect settings for automatic matching or missing parameters.
  Data Quality: Inconsistent or incorrect data in the bank statements or in the SAP system can lead to issues with automatic identification.
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for the Electronic Bank Reconciliation process in SAP. Ensure that the parameters for automatic identification of bank receipts are correctly set.
  
  Transaction codes like OBBA (for bank accounts) and FBZP (for payment methods) can be useful for reviewing settings.
  
  
  
  Data Validation: Validate the data in both the bank statement and the SAP system. Ensure that the amounts, dates, and references are consistent and correctly formatted.
  
  
  Manual Intervention: If the automatic identification is not working as expected, you may need to manually process the bank receipts. This can involve reviewing the identified receipts and making necessary adjustments.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or improvements related to the EBR process.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the EBR process and troubleshooting steps related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBA (for processing electronic bank statements).
  SAP Notes: Check SAP Notes for any known issues or updates related to the EPIC_EBR085 message. SAP Notes can provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide insights from other users who have faced the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Electronic Bank Reconciliation process.