How To Fix EPIC_EBR_UI057 - Enter house bank information first

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 057

• Message text: Enter house bank information first

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_UI057 - Enter house bank information first ?

  The SAP error message EPIC_EBR_UI057: Enter house bank information first typically occurs in the context of electronic bank reconciliation or payment processing within the SAP system. This error indicates that the system requires the configuration of house bank details before proceeding with the transaction or process you are attempting to execute.
  Cause:
  
  Missing House Bank Configuration: The house bank information has not been set up in the system. A house bank is a bank account that is used for processing payments and receipts.
  Incorrect Configuration: The house bank may be incorrectly configured or not linked to the relevant company code or payment method.
  User Role/Authorization Issues: The user may not have the necessary permissions to view or enter house bank information.
  
  Solution:
  
  
  Set Up House Bank:
  
  Navigate to the transaction code FI12 (House Bank) in SAP.
  Create a new house bank entry or modify an existing one by entering the necessary details such as bank key, account number, and relevant company code.
  Ensure that the house bank is active and properly configured.
  
  
  
  Link House Bank to Company Code:
  
  Ensure that the house bank is assigned to the correct company code. This can be done in the same FI12 transaction.
  Check that the payment methods are correctly linked to the house bank.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify house bank information. This may require coordination with your SAP security team.
  
  
  
  Review Configuration Settings:
  
  If you are using a specific payment program or electronic bank reconciliation, ensure that all related configuration settings are correctly set up in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on setting up house banks and resolving related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: House Bank configuration.
  OBPM1: Payment methods in country.
  OBY6: Assign house banks to company codes.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to house bank configuration.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By ensuring that the house bank information is correctly entered and configured, you should be able to resolve the EPIC_EBR_UI057 error and proceed with your transaction.