How To Fix EPIC_EBR_UI093 - The bank receipt's status is still 'New'

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 093

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

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_UI093 - The bank receipt's status is still 'New' ?

  The SAP error message EPIC_EBR_UI093 indicates that a bank receipt is still in the 'New' status, which typically means that the transaction has not yet been processed or approved. This can occur in various scenarios, such as when a bank receipt is created but not yet posted or when there are pending actions required before the receipt can be finalized.
  Cause:
  
  Pending Approval: The bank receipt may require approval from a user or a specific role before it can be processed further.
  Incomplete Data: The receipt might be missing required information or documentation that needs to be completed before it can be moved to the next status.
  System Configuration: There may be specific configurations or workflows in place that prevent the receipt from being processed until certain conditions are met.
  User Permissions: The user may not have the necessary permissions to change the status of the bank receipt.
  
  Solution:
  
  Check Approval Workflow: Verify if the bank receipt is pending approval. If so, ensure that the appropriate user or role reviews and approves the receipt.
  Complete Required Information: Review the bank receipt for any missing or incomplete fields. Fill in any required information and save the changes.
  Review System Configuration: Consult with your SAP administrator or support team to understand if there are specific configurations or workflows that need to be addressed.
  User Permissions: Ensure that the user attempting to process the bank receipt has the necessary permissions to change its status. If not, contact your system administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on handling bank receipts and their statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank receipts, such as F-28 (Post Incoming Payments) or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank receipt processing.
  User Training: Ensure that users are trained on the proper procedures for handling bank receipts to minimize errors and delays in processing.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.