How To Fix EPIC_EBR_UI027 - Select only one bank receipt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_EBR_UI - EPIC_EBR_UI

  • Message number: 027

  • Message text: Select only one bank receipt

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  • Self-Explanatory Message

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    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_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:

    1. 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.
    2. 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:

    1. 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.
    2. 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.
    3. User Training: If this error occurs frequently, consider providing training or documentation to users to help them understand the selection requirements in the EBR process.
    4. System Configuration: If the error persists and seems to be a system limitation, consult with your SAP administrator or support team to see if there are any configuration settings that can be adjusted to allow for multiple selections, if appropriate.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Electronic Bank Reconciliation for detailed guidance on the process and any specific requirements.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may be shared.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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