How To Fix EPIC_EBR_UI030 - Select bank receipts with transactions for the same account

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 030

• Message text: Select bank receipts with transactions for the same account

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_UI030 - Select bank receipts with transactions for the same account ?

  The SAP error message EPIC_EBR_UI030 typically indicates that there is an issue with bank receipts in the Electronic Bank Reconciliation (EBR) process. This error suggests that the system is unable to select bank receipts that have transactions for the same account, which can occur due to various reasons.
  Causes:
  
  Account Mismatch: The bank receipts may not be associated with the correct account in the system.
  Missing Transactions: There may be no transactions available for the specified account, leading to the inability to select bank receipts.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to bank receipts or transactions.
  Configuration Issues: Incorrect configuration settings in the EBR module may lead to this error.
  Authorization Issues: The user may not have the necessary permissions to view or select the bank receipts for the specified account.
  
  Solutions:
  
  Verify Account Information: Check that the account number and details entered in the system are correct and match the bank receipts.
  Check for Transactions: Ensure that there are transactions available for the specified account. If there are none, you may need to create or import the necessary transactions.
  Data Validation: Review the data for any inconsistencies or errors. This may involve checking the bank receipts and transaction records for accuracy.
  Configuration Review: Review the configuration settings in the EBR module to ensure they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  User Permissions: Ensure that the user has the appropriate authorizations to access and select bank receipts for the account in question.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Electronic Bank Reconciliation for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.