Message type: E = Error
Message class: EPIC_EBR_UI - EPIC_EBR_UI
Message number: 050
Message text: Posting document &1 was posted in company code &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message EPIC_EBR_UI050 typically indicates that a posting document has already been posted in a specific company code. This error can occur in various scenarios, such as during the posting of financial documents, adjustments, or when trying to reverse a document that has already been processed.
Cause: Duplicate Posting: The document you are trying to post has already been posted in the specified company code. Incorrect Document Number: You may be attempting to post a document with a number that already exists in the system. Transaction Logic: The business logic of the transaction you are trying to execute may not allow for re-posting of documents that have already been processed.
Solution: Check Document Status: Verify the status of the document you are trying to post. You can do this by checking the document number in the relevant transaction (e.g., FB03 for displaying financial documents). Use Correct Document Number: Ensure that you are using the correct
Get instant SAP help. Sign up for our Free Essentials Plan.
EPIC_EBR_UI048 Other currency must be different from bank account currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_EBR_UI047 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...
EPIC_EBR_UI053 Select a posting rule
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_EBR_UI054 To do residual clearing, simulate the posting doc. first and then save
What causes this issue? You want to post this bank receipt transaction with residual clearing. However, the system does not allow you to save this tr...
Click on this link to search all SAP messages.