How To Fix EPIC_EBR_UI090 - No bank receipts found

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 090

• Message text: No bank receipts found

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_UI090 - No bank receipts found ?

  The SAP error message EPIC_EBR_UI090: No bank receipts found typically occurs in the context of Electronic Bank Reconciliation (EBR) processes within SAP. This error indicates that the system could not find any bank receipts that match the criteria specified in the reconciliation process.
  Causes:
  
  No Bank Receipts Available: There may be no bank receipts recorded in the system for the specified date range or criteria.
  Incorrect Selection Criteria: The parameters used to search for bank receipts (such as date range, company code, or bank account) may be incorrect or too restrictive.
  Data Not Yet Processed: Bank receipts may not have been processed or posted in the system yet.
  Authorization Issues: The user may not have the necessary permissions to view bank receipts.
  Configuration Issues: There may be issues with the configuration of the Electronic Bank Reconciliation module.
  
  Solutions:
  
  Check Bank Receipts: Verify that bank receipts have been entered into the system. You can do this by checking the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts).
  Review Selection Criteria: Ensure that the selection criteria used in the reconciliation process are correct. Adjust the date range or other parameters as necessary.
  Post Pending Transactions: If bank receipts are pending, ensure they are posted in the system.
  User Authorizations: Check if the user has the necessary authorizations to view bank receipts. If not, contact your SAP security administrator.
  Configuration Review: If the issue persists, review the configuration settings for Electronic Bank Reconciliation to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on the Electronic Bank Reconciliation process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: Manual Bank Statement
  FEBA: Process Incoming Payments
  FBL1N: Vendor Line Items
  FBL3N: G/L Account Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to Electronic Bank Reconciliation.
  Support: If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.