How To Fix EPIC_EBR_UI075 - You can only claim identified or partially claimed bank receipts

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 075

• Message text: You can only claim identified or partially claimed bank receipts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI075 - You can only claim identified or partially claimed bank receipts ?

  The SAP error message EPIC_EBR_UI075 indicates that there is an issue with claiming bank receipts in the system. This error typically arises when a user attempts to claim a bank receipt that is either not identified or has already been fully claimed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Receipt Status: The bank receipt you are trying to claim may not be in a status that allows for claiming. It could be unprocessed or already fully claimed.
  Partial Claims: If the receipt has been partially claimed, you can only claim the remaining amount, not the entire receipt again.
  System Configuration: There may be configuration settings in the SAP system that restrict claiming based on certain criteria.
  
  Solution:
  
  
  Check Receipt Status: Verify the status of the bank receipt you are trying to claim. Ensure it is either identified or partially claimed.
  
  Navigate to the relevant transaction or report to view the status of bank receipts.
  
  
  
  Claim Remaining Amount: If the receipt is partially claimed, ensure you are only trying to claim the remaining amount.
  
  Adjust your claim to reflect only the unclaimed portion of the receipt.
  
  
  
  Review Configuration: If you believe the receipt should be claimable, check with your SAP administrator or support team to review the configuration settings related to bank receipts and claims.
  
  Ensure that the necessary authorizations and settings are in place for claiming bank receipts.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling bank receipts and claims.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-32 (Clear Customer) that may be involved in the process of handling bank receipts.
  User Roles and Authorizations: Ensure that your user role has the necessary permissions to claim bank receipts.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.