How To Fix EPIC_EBR088 - Documents have been found for &1 bank receipts automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 088

• Message text: Documents have been found for &1 bank receipts 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR088 - Documents have been found for &1 bank receipts automatically ?

  The SAP error message EPIC_EBR088 typically indicates that there are documents associated with bank receipts that have been automatically found in the system. This message is often related to the Electronic Bank Reconciliation (EBR) process in SAP, particularly when dealing with bank statements and their reconciliation.
  Cause:
  The error message can occur due to several reasons:
  
  Unmatched Transactions: There may be bank receipts that have not been matched with the corresponding accounting documents.
  Configuration Issues: The settings for bank reconciliation may not be properly configured, leading to discrepancies.
  Data Integrity Issues: There could be issues with the data in the system, such as missing or incorrect entries that prevent proper reconciliation.
  Timing Issues: The timing of when bank receipts are processed versus when they are recorded in the system may lead to mismatches.
  
  Solution:
  To resolve the EPIC_EBR088 error, you can take the following steps:
  
  
  Review Bank Receipts: Check the bank receipts that are causing the issue. Ensure that they are correctly entered and that there are corresponding accounting entries.
  
  
  Reconcile Manually: If automatic reconciliation is failing, consider performing a manual reconciliation of the bank statements and receipts to identify discrepancies.
  
  
  Check Configuration: Review the configuration settings for Electronic Bank Reconciliation in SAP. Ensure that all necessary parameters are set correctly.
  
  
  Data Validation: Validate the data in the system to ensure that there are no missing or incorrect entries. This may involve checking for duplicate entries or ensuring that all transactions are recorded.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank reconciliation errors.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) and FEBAN (for bank statement processing).
  SAP Notes: Check for any SAP Notes related to the EPIC_EBR088 error for patches or updates that may address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the EPIC_EBR088 error and implement a solution to resolve it.