How To Fix EPIC_EBR_UI092 - The bank receipt's status is still 'Identified'

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 092

• Message text: The bank receipt's status is still 'Identified'

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI092 - The bank receipt's status is still 'Identified' ?

  The SAP error message EPIC_EBR_UI092 indicates that a bank receipt's status is still marked as 'Identified'. This typically means that the bank receipt has been recognized in the system but has not yet been fully processed or cleared. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incomplete Processing: The bank receipt may not have been fully processed or cleared in the system. This can happen if the necessary steps to finalize the transaction have not been completed.
  Pending Actions: There may be pending actions or approvals required before the status can be updated from 'Identified' to a more finalized status (e.g., 'Cleared').
  
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the status from being updated correctly.
  Data Entry Errors: Incorrect or incomplete data entry during the bank receipt creation process can lead to this status.
  
  
  Solution:
  
  Review the Bank Receipt: Check the details of the bank receipt