How To Fix EPIC_EBR_UI059 - The bank receipt's status is 'New'

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 059

• Message text: The bank receipt's status is 'New'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI059 - The bank receipt's status is 'New' ?

  The SAP error message EPIC_EBR_UI059 indicates that the bank receipt you are trying to process has a status of 'New'. This typically means that the bank receipt has not yet been fully processed or approved within the system, and therefore, certain actions cannot be performed on it.
  Cause:
  
  Unprocessed Receipt: The bank receipt is still in the initial 'New' status and has not been moved to a status that allows further processing.
  Approval Workflow: There may be an approval workflow in place that has not been completed, preventing the receipt from being processed.
  Data Entry Error: There might be missing or incorrect information in the bank receipt that needs to be corrected before it can be processed.
  
  Solution:
  
  Check Status: Verify the status of the bank receipt in the system. If it is indeed 'New', you will need to take the necessary steps to change its status.
  Complete Approval Process: If there is an approval workflow, ensure that the necessary approvals are obtained. This may involve notifying the appropriate personnel to review and approve the receipt.
  Review and Correct Data: Check the details of the bank receipt for any missing or incorrect information. Make the necessary corrections and save the changes.
  Process the Receipt: Once the receipt has been approved and all information is correct, attempt to process the receipt again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the bank receipt processing area, such as FB05 (Post with Clearing) or F-28 (Post Incoming Payments).
  User Roles and Permissions: Ensure that you have the necessary permissions to process bank receipts. If you do not, you may need to contact your SAP administrator.
  Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to bank receipt processing.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.