How To Fix EPIC_EBR_UI029 - Select a bank receipt with status 'New' or 'Identified'

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 029

• Message text: Select a bank receipt with status 'New' or 'Identified'

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_UI029 - Select a bank receipt with status 'New' or 'Identified' ?

  The SAP error message EPIC_EBR_UI029 indicates that the system requires you to select a bank receipt that has a status of either 'New' or 'Identified'. This error typically occurs in the context of Electronic Bank Reconciliation (EBR) processes within SAP, where the system is expecting a specific state of bank receipts to proceed with the reconciliation.
  Cause:
  
  Incorrect Status: The bank receipt you are trying to select does not have the required status. It may be in a status such as 'Processed', 'Cleared', or 'Rejected', which are not eligible for the operation you are attempting.
  Data Entry Error: There may have been a mistake in selecting the bank receipt, leading to the selection of an ineligible receipt.
  System Configuration: The system may not be configured correctly to recognize the statuses of bank receipts, or there may be a misunderstanding of the workflow.
  
  Solution:
  
  Check Receipt Status: Go to the bank receipt list and verify the status of the receipts. Ensure that you are selecting a receipt that is marked as 'New' or 'Identified'.
  Filter Receipts: Use filters in the bank receipt selection screen to only display receipts with the required statuses. This can help avoid confusion and ensure you are selecting the correct receipt.
  Review Workflow: If you believe the receipt should be in the correct status, review the workflow or process that led to the current status of the receipt. Ensure that all necessary steps have been completed.
  Consult Documentation: Refer to SAP documentation or user manuals related to Electronic Bank Reconciliation for specific instructions on handling bank receipts.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to bank reconciliation, such as FF67 (for manual bank statement processing) or FEBAN (for electronic bank statement processing).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and process bank receipts.
  
  By following these steps, you should be able to resolve the error and continue with your bank reconciliation process in SAP.