How To Fix EPIC_EBR_UI077 - Selected rows include saved electronic bank receipts

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 077

• Message text: Selected rows include saved electronic 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI077 - Selected rows include saved electronic bank receipts ?

  The SAP error message EPIC_EBR_UI077 typically indicates that the selected rows in a transaction or process include saved electronic bank receipts (EBRs) that cannot be processed further. This error often arises in the context of financial transactions, particularly when dealing with bank reconciliation or electronic bank statement processing.
  Cause:
  
  Saved EBRs: The error occurs because the system has detected that the selected rows include electronic bank receipts that have already been saved in the system. These receipts may be in a state that prevents further processing, such as being locked or already reconciled.
  Transaction State: The transaction you are trying to perform may not allow for the modification or deletion of saved EBRs.
  Data Integrity: The system is designed to maintain data integrity, and processing saved EBRs could lead to inconsistencies in financial records.
  
  Solution:
  
  Review Selected Rows: Check the selected rows in your transaction to identify which EBRs are causing the issue. You may need to deselect these rows before proceeding.
  Check Status: Verify the status of the EBRs. If they are already processed or reconciled, you may need to take a different approach, such as creating a new transaction or adjusting existing records.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling electronic bank receipts. There may be specific procedures for dealing with saved EBRs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial processes within SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling electronic bank receipts.
  Transaction Codes: Familiarize yourself with the transaction codes related to electronic bank statement processing (e.g., FF.5, FEBAN) to better understand where the error may be occurring.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform the actions you are attempting, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.