How To Fix EPIC_EBR_UI090 - No bank receipts found

EPIC_EBR_UI090 - Overview

• 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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EPIC_EBR_UI090 - Details

• 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