How To Fix EPIC_EBR_UI004 - This action is not permitted for bank receipt no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 004

• Message text: This action is not permitted for bank receipt no. &1

What causes this issue?

You have tried to delete a bank receipt. However, this is not possible
because the bank receipt does not meet the following requirements:
The status is not 'New'.
The entry type is not 'M - Manual'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI004 - This action is not permitted for bank receipt no. &1 ?

  The SAP error message EPIC_EBR_UI004 ("This action is not permitted for bank receipt no. &1") typically occurs in the context of handling bank receipts within the SAP system, particularly in the Electronic Bank Reconciliation (EBR) module. This error indicates that the action you are trying to perform on a specific bank receipt is not allowed due to certain conditions or restrictions.
  Causes:
  
  Status of the Bank Receipt: The bank receipt may be in a status that does not allow further actions (e.g., it might be already processed, cleared, or in a locked state).
  Authorization Issues: The user may not have the necessary permissions to perform the action on the specified bank receipt.
  Configuration Settings: There may be specific configuration settings in the EBR module that restrict certain actions based on business rules.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the bank receipt that prevent the action from being executed.
  
  Solutions:
  
  Check the Status: Verify the status of the bank receipt. If it is already processed or cleared, you may need to reverse or adjust the transaction before performing the desired action.
  Review User Permissions: Ensure that the user has the appropriate authorizations to perform the action on the bank receipt. This may involve checking roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings in the EBR module to see if there are any restrictions in place that could be causing the error. Adjustments may be needed based on business requirements.
  Data Validation: Check for any data integrity issues related to the bank receipt. This may involve looking for missing or incorrect information that could be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the EBR module and the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank receipts and electronic bank reconciliation, such as FF67 (Manual Bank Statement) or FEBAN (Electronic Bank Reconciliation).
  SAP Notes: Check for any SAP Notes related to the error message or the EBR module that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.