How To Fix EPIC_EBR_UI003 - Only bank receipts identified to a G/L account can be posted direct

EPIC_EBR_UI003 - Overview

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 003

• Message text: Only bank receipts identified to a G/L account can be posted direct

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_EBR_UI003 - Only bank receipts identified to a G/L account can be posted direct ?

  The SAP error message EPIC_EBR_UI003 indicates that there is an issue with posting bank receipts directly to a General Ledger (G/L) account. This error typically arises when the system is configured to only allow bank receipts to be posted to specific G/L accounts, and the account you are trying to use does not meet this requirement.
  
  Cause:
  
  Configuration Settings: The G/L account you are trying to post to may not be configured to accept direct postings of bank receipts. This is often a result of settings in the financial accounting module (FI) or the bank accounting module (FI-BL).
  Account Type Restrictions: The G/L account may be set up as a non-bank account or may have restrictions that prevent it from being used for bank receipt postings.
  Posting Rules: There may be specific posting rules or validations in place that restrict the types of transactions that can be posted to certain G/L accounts.
  
  
  Solution:
  
  
  Check G/L Account