How To Fix EPIC_EBR_UI026 - Select at least one bank receipt in the list

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 026

• Message text: Select at least one bank receipt in the list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI026 - Select at least one bank receipt in the list ?

  The SAP error message EPIC_EBR_UI026 ("Select at least one bank receipt in the list") typically occurs in the context of the Electronic Bank Reconciliation (EBR) process. This error indicates that the user is attempting to perform an action that requires at least one bank receipt to be selected from a list, but none has been selected.
  Cause:
  
  No Selection Made: The most straightforward cause is that the user has not selected any bank receipts from the list presented in the EBR interface.
  Filter Settings: The list may be filtered in such a way that no bank receipts are visible or selectable.
  User Permissions: There may be restrictions on the user's ability to select bank receipts due to role-based permissions.
  System Configuration: There could be issues with the configuration of the EBR module that prevent proper selection of bank receipts.
  
  Solution:
  
  Select a Bank Receipt: Ensure that you select at least one bank receipt from the list before attempting to proceed with the action that triggered the error.
  Check Filters: Review any filters applied to the list of bank receipts. Clear or adjust filters to ensure that bank receipts are visible and selectable.
  User Permissions: Verify that your user role has the necessary permissions to select bank receipts. If not, contact your SAP administrator to adjust your permissions.
  System Configuration: If the issue persists, consult with your SAP support team to check for any configuration issues in the EBR module that may be affecting the selection process.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Electronic Bank Reconciliation for detailed information on how to use the module effectively.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  User Training: Ensure that users are adequately trained on how to navigate the EBR interface and understand the selection process for bank receipts.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your IT support team or SAP support for further investigation.