How To Fix EPIC_EBR_UI014 - Currency not found in Customizing for bank account &1, &2, &3

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system cannot save the bank receipt without this information.

How to fix this error?

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

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI014 - Currency not found in Customizing for bank account &1, &2, &3 ?

  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 settings for bank accounts. This can typically be found under:
  
  SPRO ? Financial Accounting ? Bank Accounting ? Bank Account Management ? Define Bank Accounts.
  
  
  Ensure that the currency used by the bank account is defined in the system.
  
  
  
  Add Missing Currency:
  
  If the currency is not available, you may need to add it. This can be done in the customizing settings where currencies are defined.
  
  
  
  Check Transaction Data:
  
  Review the transaction data that is causing the error. Ensure that the currency code is correct and matches the configuration in the bank account settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the bank account functionality to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 for bank account maintenance and SPRO for accessing the customizing settings.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring bank accounts and currencies.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the EPIC_EBR_UI014 error and ensure that your bank account settings are correctly configured for the currencies in use.