How To Fix EPIC_EBR_UI069 - Clearing document for bank receipt no. &1 was reversed

EPIC_EBR_UI069 - Overview

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 069

• Message text: Clearing document for bank receipt no. &1 was reversed

Self-Explanatory Message

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EPIC_EBR_UI069 - Details

• The SAP error message EPIC_EBR_UI069 indicates that a clearing document for a bank receipt has been reversed. This typically occurs in the context of financial transactions where a bank receipt that was previously cleared has been undone, leading to inconsistencies in the financial records.
  
  Cause:
  
  Manual Reversal: A user may have manually reversed the clearing document associated with the bank receipt.
  System Error: There could be a system error or inconsistency that caused the reversal of the clearing document.
  Data Entry Issues: Incorrect data entry or processing errors may lead to the reversal of the clearing document.
  
  Configuration Issues: There may be issues with the configuration of the bank accounting module or related settings.
  
  
  Solution:
  
  Check the Clearing Document: Review the clearing document associated with the bank receipt to understand why it was reversed. Look for any manual entries or system logs that indicate the reason for the reversal.
  Reprocess the Transaction: If the reversal was not intended,