How To Fix EPIC_EBR_UI094 - Select bank receipts with same payment direction for matching to document

EPIC_EBR_UI094 - Overview

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 094

• Message text: Select bank receipts with same payment direction for matching to document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI094 - Select bank receipts with same payment direction for matching to document ?

  The SAP error message EPIC_EBR_UI094 typically occurs in the context of Electronic Bank Reconciliation (EBR) when you are trying to match bank receipts to documents, but the system detects that the selected bank receipts do not share the same payment direction. This can happen when you attempt to match receipts that are either incoming or outgoing but not both.
  
  Cause:
  The error is caused by the selection of bank receipts that have different payment directions. For example, if you are trying to match an incoming payment (credit) with an outgoing payment (debit), the system will not allow this because it expects all selected receipts to have the same payment direction.
  
  Solution:
  To resolve this error, you should ensure that all selected bank receipts have the same payment direction before attempting to match them to documents. Here are the steps you can take:
  
  
  Review Selected Receipts: Check the bank receipts you have selected for matching. Ensure