How To Fix EPIC_EBR_UI028 - Bank receipt &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 028

• Message text: Bank receipt &1 already exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI028 - Bank receipt &1 already exists ?

  The SAP error message EPIC_EBR_UI028 indicates that a bank receipt with the specified identifier (represented by &1) already exists in the system. This error typically occurs when you attempt to create a new bank receipt that has the same reference or identifier as an existing one.
  Cause:
  
  Duplicate Entry: The most common cause is that the bank receipt you are trying to create has the same reference number or identifier as an existing bank receipt in the system.
  Data Entry Error: There may have been a mistake in data entry, leading to the attempt to create a duplicate receipt.
  System Configuration: In some cases, the system may be configured to prevent duplicate entries for certain fields, leading to this error.
  
  Solution:
  
  
  Check Existing Receipts: Before creating a new bank receipt, check the existing bank receipts in the system to see if one with the same identifier already exists. You can do this by searching for the receipt using the reference number or other identifying information.
  
  
  Use a Unique Identifier: If you need to create a new bank receipt, ensure that the identifier you are using is unique and does not match any existing receipts.
  
  
  Modify Existing Receipt: If the receipt you are trying to create is indeed a duplicate of an existing one, consider modifying the existing receipt instead of creating a new one.
  
  
  Consult Documentation: Review the relevant SAP documentation or user manuals for your specific version of SAP to understand the rules regarding bank receipts and identifiers.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to bank receipts, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to create or modify bank receipts in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.