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

EPIC_EBR_UI029 - Overview

• 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

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EPIC_EBR_UI029 - Details

• 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