How To Fix EPIC_EBR_UI042 - Bank receipt no. &1 posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 042

• Message text: Bank receipt no. &1 posted 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI042 - Bank receipt no. &1 posted successfully ?

  The SAP error message EPIC_EBR_UI042 typically indicates that a bank receipt has been posted successfully, but it may also imply that there are additional considerations or follow-up actions required. This message is often encountered in the context of electronic bank reconciliation processes.
  Cause:
  
  Successful Posting: The message indicates that the bank receipt has been successfully posted in the system. This means that the transaction has been recorded, but there may be other issues or confirmations needed.
  Missing Follow-Up Actions: Sometimes, even though the posting is successful, there may be additional steps that need to be taken, such as updating related documents or notifying other departments.
  Configuration Issues: There could be configuration settings in the bank reconciliation module that need to be reviewed to ensure that all processes are functioning as expected.
  
  Solution:
  
  Verify Posting: Check the transaction logs or the relevant accounting documents to confirm that the bank receipt has been posted correctly.
  Follow-Up Actions: Ensure that any necessary follow-up actions are completed. This may include notifying relevant stakeholders, updating related records, or performing additional reconciliations.
  Review Configuration: If the message is causing confusion or if there are additional issues, review the configuration settings in the bank reconciliation module to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance related to bank receipts and reconciliation processes.
  Contact Support: If the issue persists or if there are additional errors, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank reconciliation, such as FF67 (Manual Bank Statement) or F110 (Automatic Payment Transactions).
  User Roles: Ensure that users have the appropriate roles and permissions to perform bank receipt postings and related activities.
  Training: Consider providing training for users involved in the bank reconciliation process to minimize errors and improve understanding of the system.
  
  If you encounter this message frequently or if it is part of a larger issue, it may be beneficial to conduct a thorough review of your bank reconciliation processes and configurations within SAP.