How To Fix EPIC_EBR_UI091 - No open items or bank receipts found

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 091

• Message text: No open items or 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_UI091 - No open items or bank receipts found ?

  The SAP error message EPIC_EBR_UI091: No open items or bank receipts found typically occurs in the context of Electronic Bank Reconciliation (EBR) processes. This message indicates that the system could not find any open items or bank receipts that match the criteria specified in the reconciliation process.
  Causes:
  
  No Open Items: There may be no open items in the specified account or period that need reconciliation.
  Incorrect Selection Criteria: The selection criteria used for the reconciliation (such as date range, account number, etc.) may not match any existing open items or bank receipts.
  Data Not Posted: Transactions may not have been posted to the relevant accounts, leading to a lack of open items.
  Bank Statement Not Processed: The bank statement may not have been uploaded or processed correctly, resulting in no matching items.
  Configuration Issues: There may be configuration issues in the EBR settings that prevent the system from recognizing open items.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items in the relevant accounts. You can do this by running reports or checking the account balances.
  Review Selection Criteria: Ensure that the selection criteria used in the reconciliation process are correct. Adjust the date range, account number, or other parameters as necessary.
  Post Missing Transactions: If transactions are missing, ensure that they are posted correctly in the system.
  Process Bank Statement: Make sure that the bank statement has been uploaded and processed. Check for any errors during the upload process.
  Configuration Review: Review the EBR configuration settings to ensure they are set up correctly. This may involve checking the mapping of bank accounts and open item management settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the EBR process and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement upload) and FEBAN (for bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the EBR process.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the bank reconciliation functionalities.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.