How To Fix EPIC_EBR_UI082 - Select at least one bank receipt in the list

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 082

• Message text: Select at least one bank receipt in the list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI082 - Select at least one bank receipt in the list ?

  The SAP error message EPIC_EBR_UI082 typically indicates that the user is trying to perform an action that requires at least one bank receipt to be selected from a list, but none has been selected. This error is often encountered in the context of Electronic Bank Reconciliation (EBR) processes within SAP.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any bank receipts from the list provided in the application.
  Filter Settings: Sometimes, the filters applied to the list may not display any bank receipts, leading the user to believe there are items to select when there are none.
  User Permissions: In some cases, the user may not have the necessary permissions to view or select bank receipts.
  
  Solution:
  
  Select a Bank Receipt: Ensure that you select at least one bank receipt from the list before attempting to proceed with the action that triggered the error.
  Check Filters: Review any filters applied to the list of bank receipts. Clear or adjust filters to ensure that relevant receipts are visible and selectable.
  Refresh the List: If you believe there should be receipts available, try refreshing the list or navigating away and back to the screen to reload the data.
  User Permissions: If you suspect a permissions issue, contact your SAP administrator to verify that you have the necessary access rights to view and select bank receipts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Electronic Bank Reconciliation, such as FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing).
  SAP Notes: Check for any SAP Notes or documentation related to the specific version of SAP you are using, as there may be known issues or patches that address this error.
  User Training: Ensure that users are adequately trained on how to navigate the bank reconciliation process and understand the importance of selecting items from lists.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting steps.