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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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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 occurs frequently, consider providing training or documentation to users to help them understand the selection requirements in the EBR process.
- 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:
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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