How To Fix EPIC_EBR_UI078 - &1 electronic bank receipt(s) were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 078

• Message text: &1 electronic bank receipt(s) were saved

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI078 - &1 electronic bank receipt(s) were saved ?

  The SAP error message EPIC_EBR_UI078 typically relates to issues encountered during the processing of electronic bank receipts (EBRs) in the SAP system. This error message indicates that a certain number of electronic bank receipts were saved, but there may be underlying issues that need to be addressed.
  Cause:
  
  Data Validation Issues: The error may arise due to missing or incorrect data in the electronic bank receipt file or in the corresponding SAP records.
  Configuration Issues: There may be misconfigurations in the electronic bank processing settings within SAP.
  Authorization Problems: The user may not have the necessary permissions to process or view the electronic bank receipts.
  Technical Errors: There could be technical issues such as system bugs, connectivity problems, or issues with the underlying database.
  
  Solution:
  
  Check Data: Review the electronic bank receipt data for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for electronic bank receipts in SAP. Ensure that all necessary parameters are correctly set up.
  User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to process electronic bank receipts.
  System Logs: Look into the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to electronic bank receipts for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue or bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FF.5 (for electronic bank statement processing).
  SAP Notes: Search for SAP Notes related to electronic bank receipts and the specific error message for any patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.