How To Fix EPIC_EBR_UI070 - You are not authorized to perform this action on bank receipt &1

EPIC_EBR_UI070 - Overview

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 070

• Message text: You are not authorized to perform this action on bank receipt &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

EPIC_EBR_UI070 - Details

• The SAP error message EPIC_EBR_UI070 indicates that a user is not authorized to perform a specific action on a bank receipt identified by the placeholder &1. This error typically arises in the context of financial transactions, particularly when dealing with electronic bank reconciliation or similar processes.
  
  Cause:
  
  Authorization Issues: The most common cause of this error is that the user does not have the necessary authorizations assigned to their user role to perform the action on the specified bank receipt.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the transaction or action they are trying to execute.
  Object-Specific Restrictions: There may be specific restrictions on the bank receipt object that prevent certain users from accessing or modifying it.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system.
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight