How To Fix EPIC_EBR_UI027 - Select only one bank receipt

EPIC_EBR_UI027 - Overview

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 027

• Message text: Select only one bank receipt

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI027 - Select only one bank receipt ?

  The SAP error message EPIC_EBR_UI027: Select only one bank receipt typically occurs in the context of the Electronic Bank Reconciliation (EBR) process. This error indicates that the system expects the user to select only one bank receipt for processing, but multiple receipts have been selected instead.
  
  Cause:
  
  Multiple Selections: The user has selected more than one bank receipt in the reconciliation process, which is not allowed for the specific operation being performed.
  User Interface Limitation: The user interface may be designed to handle only single selections for certain actions, leading to this error when multiple items are selected.
  
  
  Solution:
  
  Single Selection: Ensure that you only select one bank receipt at a time when performing the action that triggered the error. Deselect any additional receipts before proceeding.
  Review Process Steps: Check the steps you are following in the bank reconciliation process to ensure that you are adhering to the requirements for single selection.
  User Training: If this error