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

EPIC_EBR_UI004 - Overview

• 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.

EPIC_EBR_UI004 - Details

• 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