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

EPIC_EBR_UI066 - Overview

• 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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EPIC_EBR_UI066 - Details

• 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