How To Fix EPIC_EBR_UI015 - Select at least one bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 015

• Message text: Select at least one bank account

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_UI015 - Select at least one bank account ?

  The SAP error message EPIC_EBR_UI015: Select at least one bank account typically occurs in the context of the Electronic Bank Reconciliation (EBR) process within SAP. This error indicates that the user has not selected any bank accounts when attempting to perform an action that requires at least one bank account to be selected.
  Cause:
  
  No Bank Account Selected: The most straightforward cause is that the user has not selected any bank accounts in the relevant screen or transaction.
  User Interface Issue: There may be a user interface issue where the bank accounts are not displayed correctly, or the selection is not being registered.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select bank accounts.
  Configuration Issues: There may be configuration settings in the EBR module that are not set up correctly, leading to this error.
  
  Solution:
  
  Select a Bank Account: Ensure that you select at least one bank account from the list provided in the transaction or screen where the error occurs. Look for checkboxes or selection options next to the bank accounts.
  Refresh the Screen: If the bank accounts are not displaying correctly, try refreshing the screen or navigating away and back to the relevant transaction.
  Check Authorizations: Verify that you have the necessary authorizations to access and select bank accounts. If not, contact your SAP security administrator.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings for the Electronic Bank Reconciliation module. This may involve checking the settings in transaction codes like OBPM1 (for bank account management) or other related configuration transactions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement), FF.5 (Electronic Bank Statement), and OBPM1 (Bank Account Management).
  SAP Notes: Check for any SAP Notes related to the EBR process that may address known issues or provide patches.
  User Training: Ensure that users are trained on how to properly select bank accounts within the EBR process to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.