How To Fix EPIC_EBR_UI074 - You cannot claim bank receipts with partner account type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 074

• Message text: You cannot claim bank receipts with partner account type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI074 - You cannot claim bank receipts with partner account type &1 ?

  The SAP error message EPIC_EBR_UI074 indicates that there is an issue with claiming bank receipts due to the partner account type not being compatible with the operation you are trying to perform. This error typically arises in the context of Electronic Bank Reconciliation (EBR) processes.
  Cause:
  The error occurs when you attempt to claim a bank receipt for a partner account that is not of the expected type. The partner account type is usually defined in the configuration of the bank reconciliation process, and it must match the type expected by the system for the transaction you are trying to process.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Account Type: Verify the partner account type you are trying to use. Ensure that it is compatible with the bank receipt you are attempting to claim. The account type should typically be a customer or vendor account, depending on the context of the transaction.
  
  
  Review Configuration: Check the configuration settings for Electronic Bank Reconciliation in your SAP system. Ensure that the partner account types are correctly defined and that they align with the expected types for bank receipts.
  
  
  Adjust Transaction Data: If the partner account type is incorrect, you may need to adjust the transaction data to use a valid partner account type that is allowed for claiming bank receipts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to Electronic Bank Reconciliation for specific guidelines on partner account types and their configurations.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on partner account types in bank reconciliation.
  Transaction Codes: Familiarize yourself with transaction codes related to Electronic Bank Reconciliation, such as FF67 (for manual bank statement processing) or FEBAN (for bank statement processing).
  User Roles and Authorizations: Ensure that the user attempting to claim the bank receipts has the necessary authorizations to perform the operation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.