How To Fix EPIC_EBR_UI079 - Selected bank receipts have errors; posted document number is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 079

• Message text: Selected bank receipts have errors; posted document number is empty

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_UI079 - Selected bank receipts have errors; posted document number is empty ?

  The SAP error message EPIC_EBR_UI079 indicates that there are issues with selected bank receipts, specifically that the posted document number is empty. This error typically arises in the context of electronic bank reconciliation processes within SAP, particularly when dealing with incoming payments or bank statements.
  Causes:
  
  Missing Document Number: The most direct cause of this error is that the bank receipt or payment document has not been properly posted, resulting in an empty document number.
  Data Entry Errors: There may be issues with the data entered for the bank receipts, such as incorrect or incomplete information.
  Configuration Issues: There could be configuration problems in the bank reconciliation settings or in the financial accounting module.
  Authorization Issues: The user may not have the necessary permissions to post the bank receipts, leading to incomplete transactions.
  System Bugs: Occasionally, this error can be caused by bugs or inconsistencies in the SAP system itself.
  
  Solutions:
  
  Check Document Posting: Verify that the bank receipts have been properly posted. If not, attempt to post them again and ensure that all required fields are filled out correctly.
  Review Data Entries: Go through the entries for the bank receipts to ensure that all necessary information is complete and accurate.
  Configuration Review: Check the configuration settings for bank reconciliation in SAP. Ensure that all necessary parameters are set correctly.
  User Authorizations: Confirm that the user has the appropriate authorizations to post bank receipts. If not, work with your SAP security team to obtain the necessary permissions.
  Error Logs: Review any error logs or system messages that may provide additional context or details about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to bank reconciliation and the specific error message for further guidance.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and F-28 (for incoming payments).
  SAP Notes: Search for SAP Notes related to the error message EPIC_EBR_UI079 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.