Message type: E = Error
Message class: EPIC_EBR_UI - EPIC_EBR_UI
Message number: 014
Message text: Currency not found in Customizing for bank account &1, &2, &3
You want to create a bank receipt for a particular combination of
company code, house bank, and bank account ID. However, when the system
checks the Customizing settings for the bank accounts for this house
bank, it cannot find a currency value for this bank account.
The system cannot save the bank receipt without this information.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a currency for this bank account in the <LS>Bank Accounts</> view
of the
<DS:SIMG.SIMG_CFMENUORFBFI12>Define House Banks</> Customizing
activity.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EPIC_EBR_UI014 indicates that a specific currency is not found in the customizing settings for a bank account. This error typically arises in the context of Electronic Bank Reconciliation (EBR) when the system is trying to process transactions involving a currency that has not been properly configured.
Cause: Missing Currency Configuration: The currency associated with the bank account is not defined in the customizing settings. Bank Account Configuration: The bank account may not be set up correctly in the system, or the currency assigned to it is not recognized. Data Entry Error: There may be a typo or incorrect entry in the bank account details or transaction data.
Solution: To resolve the error, follow these steps: Check Bank Account Configuration: Go to the transaction code FI12 (or the relevant transaction for bank account configuration). Verify that the bank account in question is correctly set up and that the currency is specified. Customize Currency Settings: Navigate to the customizing
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