How To Fix EPIC_EBR_UI032 - Bank receipt number &1 created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 032

• Message text: Bank receipt number &1 created successfully

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_UI032 - Bank receipt number &1 created successfully ?

  The SAP error message "EPIC_EBR_UI032 Bank receipt number &1 created successfully" is not actually an error message but rather an informational message indicating that a bank receipt has been created successfully in the system. The message includes a placeholder (&1) that is replaced with the actual bank receipt number that was generated.
  Cause:
  
  This message is generated when a user processes a bank receipt transaction in the SAP system, and the transaction is completed successfully. It indicates that the system has created a record for the bank receipt.
  
  Solution:
  Since this is an informational message and not an error, no specific action is required to resolve it. However, if you are looking to verify the details of the bank receipt, you can do the following:
  
  Check the Bank Receipt: Use the bank receipt number provided in the message to look up the details in the relevant SAP transaction (e.g., using transaction codes like F-28 for incoming payments).
  Review Related Transactions: If you need to perform further actions related to the bank receipt, you can proceed with the next steps in your financial process, such as reconciling the receipt with the corresponding invoices or accounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank receipts, such as:
  
  F-28: Post Incoming Payments
  F-32: Clear Customer
  F-53: Post Outgoing Payments
  
  
  Documentation: Refer to SAP documentation or user manuals for more information on handling bank receipts and related financial processes.
  User Training: Ensure that users are trained on how to handle bank receipts and understand the implications of the transactions they are processing.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth checking for any related error messages or consulting with your SAP support team for further assistance.