How To Fix EPIC_EBR_UI076 - Select bank receipts with same partner account values and company code

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 076

• Message text: Select bank receipts with same partner account values and company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI076 - Select bank receipts with same partner account values and company code ?

  The SAP error message EPIC_EBR_UI076 typically occurs in the context of Electronic Bank Reconciliation (EBR) when there are discrepancies in the bank receipts that are being processed. This error indicates that the system requires bank receipts to have the same partner account values and company code for reconciliation purposes.
  Cause:
  The error is triggered when:
  
  Different Partner Accounts: The bank receipts being selected for reconciliation have different partner account values. In SAP, partner accounts refer to the accounts that are involved in the transaction, such as customer or vendor accounts.
  Different Company Codes: The bank receipts belong to different company codes. In SAP, a company code is an organizational unit that represents a separate legal entity.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Receipts: Review the bank receipts that you are trying to reconcile. Ensure that they all have the same partner account values and belong to the same company code.
  
  
  Filter Receipts: When selecting bank receipts for reconciliation, apply filters to ensure that only those receipts with the same partner account and company code are selected.
  
  
  Adjust Data: If necessary, adjust the data in the bank receipts to ensure consistency. This may involve changing the partner account or company code in the relevant transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank receipts and reconciliation processes.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement) or FEBA (Postprocess Bank Statement) that may be involved in the bank reconciliation process.
  Configuration Settings: Review the configuration settings for Electronic Bank Reconciliation in your SAP system to ensure they are set up correctly.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify bank receipts and related transactions.
  
  By following these steps, you should be able to address the EPIC_EBR_UI076 error and successfully reconcile your bank receipts in SAP.