How To Fix EPIC_EBR_UI055 - Select bank receipts with status 'New' or 'Identified'

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 055

• Message text: Select bank receipts with status 'New' or 'Identified'

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_UI055 - Select bank receipts with status 'New' or 'Identified' ?

  The SAP error message EPIC_EBR_UI055 typically indicates that the user is trying to process bank receipts that do not meet the required status criteria. Specifically, the message suggests that the user should select bank receipts that have a status of either 'New' or 'Identified'.
  Cause:
  
  Incorrect Status: The bank receipts you are trying to process may not be in the 'New' or 'Identified' status. They could be in a different status such as 'Processed', 'Rejected', or 'Cleared'.
  Data Entry Error: There may have been an error in data entry or selection criteria that led to the selection of receipts with an inappropriate status.
  System Configuration: There might be configuration settings in the SAP system that restrict the processing of bank receipts based on their status.
  
  Solution:
  
  Check Receipt Status: Review the bank receipts you are trying to process. Ensure that they are indeed marked as 'New' or 'Identified'. You can do this by navigating to the relevant transaction or report that displays bank receipts.
  Filter Selection: If you are using a selection screen or report, ensure that your filters are set correctly to only include receipts with the desired statuses.
  Update Status: If you find that the receipts are in an incorrect status, you may need to update their status to 'New' or 'Identified' if appropriate. This may involve processing them through the correct workflow or correcting any issues that led to their current status.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions on how to handle bank receipts and their statuses.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that deal with bank receipts, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  User Roles and Permissions: Ensure that you have the necessary permissions to view and process bank receipts. Sometimes, access restrictions can lead to issues in processing.
  System Updates: Check if there have been any recent updates or changes to the SAP system that might affect how bank receipts are processed.
  
  By following these steps, you should be able to address the error message and successfully process the bank receipts as needed.