How To Fix EPIC_EBR_UI066 - No clearing doc. for bank receipt w/status &1; reversal not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 066

• Message text: No clearing doc. for bank receipt w/status &1; reversal not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI066 - No clearing doc. for bank receipt w/status &1; reversal not possible ?

  The SAP error message EPIC_EBR_UI066 indicates that there is no clearing document available for a bank receipt with a specific status, which prevents the reversal of that transaction. This error typically arises in the context of electronic bank reconciliation processes within SAP.
  Cause:
  
  Status of the Bank Receipt: The bank receipt may be in a status that does not allow for reversal. For example, it might be marked as cleared or processed in a way that prevents further changes.
  Missing Clearing Document: The system cannot find a corresponding clearing document for the bank receipt, which is necessary for reversing the transaction.
  Data Integrity Issues: There may be inconsistencies or issues in the data that prevent the system from recognizing the clearing document.
  User Permissions: The user attempting the reversal may not have the necessary permissions to perform this action.
  
  Solution:
  
  Check the Status: Verify the status of the bank receipt. If it is marked as cleared or processed, you may need to take additional steps to reverse the clearing before you can reverse the bank receipt.
  Review Clearing Documents: Look for any associated clearing documents. If they are missing, you may need to investigate why they are not present or if they were deleted or not created properly.
  Data Consistency Check: Run a data consistency check to ensure that all related documents are correctly linked and that there are no discrepancies in the database.
  User Permissions: Ensure that the user has the appropriate permissions to perform the reversal. If not, contact your SAP administrator to grant the necessary access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank receipts and clearing documents in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) and F-32 (Clear Customer).
  Bank Reconciliation: Understand the bank reconciliation process in SAP, as this will help you navigate issues related to bank receipts and clearing documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to diagnose and resolve the error message EPIC_EBR_UI066 effectively.