How To Fix EPIC_EBR_UI080 - Selected bank receipt &1 is already posted

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 080

• Message text: Selected bank receipt &1 is already posted

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_UI080 - Selected bank receipt &1 is already posted ?

  The SAP error message EPIC_EBR_UI080 indicates that the selected bank receipt has already been posted in the system. This typically occurs in the context of electronic bank reconciliation or financial transactions where a bank receipt is being processed.
  Cause:
  
  Duplicate Posting: The bank receipt you are trying to process has already been recorded in the system, which prevents it from being posted again.
  Incorrect Selection: The user may have selected the wrong bank receipt or transaction that has already been processed.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent re-posting of certain transactions.
  
  Solution:
  
  Verify the Receipt: Check the bank receipt number you are trying to post. Ensure that it is not already posted by reviewing the transaction history or the relevant reports.
  Use the Correct Transaction: If you need to make adjustments or corrections, ensure you are using the appropriate transaction code or process for that purpose (e.g., reversal or adjustment).
  Consult with Finance Team: If you are unsure about the status of the bank receipt, consult with your finance or accounting team to confirm its posting status.
  Check for Errors: Review any error logs or messages that may provide additional context on why the posting is being blocked.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration or settings related to bank receipts and postings. This may require assistance from an SAP administrator or consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-53 (Post Outgoing Payments) to understand how to manage bank receipts.
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank reconciliation processes and error handling.
  User Roles and Permissions: Ensure that you have the necessary permissions to post bank receipts and that your user role is correctly configured in the SAP system.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.