How To Fix EPIC_EBR_UI071 - Select bank receipts with same currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 071

• Message text: Select bank receipts with same currency type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI071 - Select bank receipts with same currency type ?

  The SAP error message EPIC_EBR_UI071 typically occurs in the context of electronic bank reconciliation processes. This error indicates that the system requires you to select bank receipts that have the same currency type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The error arises when you attempt to process or reconcile bank receipts that are in different currencies. The system enforces a rule that only allows reconciliation of receipts that share the same currency type to ensure accurate financial reporting and reconciliation.
  
  Solution:
  
  
  Check Currency Types: Review the bank receipts you are trying to reconcile. Ensure that all selected receipts are in the same currency. If they are not, you will need to separate them based on their currency types.
  
  
  Filter Receipts: Use the filtering options in the reconciliation screen to select only those receipts that share the same currency. This may involve deselecting some receipts or running separate reconciliation processes for different currencies.
  
  
  Convert Currencies: If necessary, consider converting the amounts to a common currency for reporting purposes, but be aware that this may not be suitable for all reconciliation processes.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions on handling bank receipts and currency types.
  
  
  Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Bank Accounting (FI-BL).
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to bank reconciliation, such as FF67 (Manual Bank Statement) or FEBAN (Electronic Bank Statement).
  Configuration Settings: Ensure that your SAP system is properly configured to handle multiple currencies, including settings for currency conversion and exchange rates.
  
  By addressing the currency mismatch and following the suggested solutions, you should be able to resolve the EPIC_EBR_UI071 error and proceed with your bank reconciliation tasks.