How To Fix EPIC_EBR_UI006 - System could not generate bank receipt number; bank receipt not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 006

• Message text: System could not generate bank receipt number; bank receipt not saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI006 - System could not generate bank receipt number; bank receipt not saved ?

  The SAP error message EPIC_EBR_UI006 indicates that the system was unable to generate a bank receipt number, which means that the bank receipt could not be saved. This error can occur due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Configuration Issues: The bank receipt number generation might not be properly configured in the system. This could include missing or incorrect settings in the bank master data or payment configuration.
  
  
  Number Range Problems: The number range for bank receipts may not be defined or may have been exhausted. If the number range is not set up correctly, the system cannot generate a new receipt number.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or save bank receipts, leading to this error.
  
  
  Data Validation Errors: There may be issues with the data being entered, such as missing mandatory fields or incorrect data formats.
  
  
  System Errors: There could be temporary system issues or bugs that prevent the generation of the bank receipt number.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for bank receipt processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  
  Review Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range for bank receipts. Ensure that the number range is defined and has available numbers. If necessary, extend the number range.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create and save bank receipts.
  
  
  
  Validate Input Data:
  
  Review the data being entered for the bank receipt. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  
  
  
  Check System Logs:
  
  Look at the system logs (transaction code SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), and F-53 (Post Outgoing Payments) as they may be related to bank receipt processing.
  Documentation: Review SAP documentation related to bank accounting and payment processing for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.