Message type: E = Error
Message class: EPIC_EBR_UI - EPIC_EBR_UI
Message number: 021
Message text: Open item &1 is not claimed by any bank receipt
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EPIC_EBR_UI021
- Open item &1 is not claimed by any bank receipt ?The SAP error message EPIC_EBR_UI021 indicates that an open item in the system is not associated with any bank receipt. This typically occurs in the context of electronic bank reconciliation processes, where the system is trying to match open items (like invoices or payments) with bank transactions.
Cause: Unmatched Transactions: The open item may not have a corresponding bank receipt that has been processed or recorded in the system. Incorrect Configuration: There may be issues with the configuration of the electronic bank reconciliation settings, leading to mismatches. Data Entry Errors: There could be errors in data entry, such as incorrect amounts, dates, or references that prevent the system from linking the open item to the bank receipt. Timing Issues: The bank receipt may not have been posted yet, or it may be in a different period than the open item.
Solution: Verify Bank Receipts: Check the bank receipts to ensure they have been correctly entered and posted
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