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

EPIC_EBR_UI006 - Overview

• 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.

What else can you do?

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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_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