How To Fix EPIC_EBR_UI047 - The bank receipt &1 does not exist in system

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 047

• Message text: The bank receipt &1 does not exist in system

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_UI047 - The bank receipt &1 does not exist in system ?

  The SAP error message EPIC_EBR_UI047 indicates that the system cannot find a bank receipt with the specified identifier (represented by &1). This error typically occurs in the context of electronic bank reconciliation or financial transactions where the system is trying to process a bank receipt that is either missing or has not been properly recorded in the system.
  Causes:
  
  Incorrect Bank Receipt Number: The bank receipt number entered may be incorrect or mistyped.
  Receipt Not Created: The bank receipt may not have been created in the system yet.
  Data Deletion: The bank receipt may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank receipt.
  System Configuration Issues: There may be configuration issues in the electronic bank reconciliation settings.
  
  Solutions:
  
  Verify the Bank Receipt Number: Double-check the bank receipt number you are using to ensure it is correct.
  Create the Bank Receipt: If the receipt does not exist, you may need to create it in the system. Ensure that all necessary details are filled out correctly.
  Check for Deletion or Archiving: Investigate whether the bank receipt has been deleted or archived. If it has been archived, you may need to restore it or create a new one.
  Review User Permissions: Ensure that you have the necessary permissions to access the bank receipt. If not, contact your system administrator to grant the required access.
  Consult System Configuration: If the issue persists, consult with your SAP administrator or support team to review the configuration settings related to electronic bank reconciliation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Document) or F-28 (Post Incoming Payments) that may help in managing bank receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to electronic bank reconciliation for additional context and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.