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.

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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 in question. Ensure that all necessary information is complete and correct.
  Complete Required Actions: If there are any pending actions (such as approvals or additional entries), complete those to move the status forward.
  Clear the Receipt: If the receipt is ready to be cleared, follow the appropriate steps in the SAP system to clear the bank receipt. This may involve matching it with the corresponding invoices or transactions.
  Check Configuration: If the issue persists, review the configuration settings related to bank receipts in your SAP system. Ensure that they are set up correctly to allow for the proper processing of receipts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank receipts and their statuses.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Modules: This error is often related to the Financial Accounting (FI) module, particularly in the context of bank accounting and cash management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB05 (Post with Clearing) or F-28 (Post Incoming Payments) that may be used to process bank receipts.
  User Roles: Ensure that the user has the necessary permissions to process bank receipts and clear transactions in the system.
  
  By following these steps, you should be able to address the error message and successfully process the bank receipt in SAP.