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

SAP Error Message - Details

• 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 they all have the same payment direction (either all incoming or all outgoing).
  
  
  Deselect Incompatible Receipts: If you find that some receipts have a different payment direction, deselect those receipts and only select those that match in direction.
  
  
  Re-attempt Matching: After ensuring that all selected receipts have the same payment direction, try to match them to the documents again.
  
  
  Check Configuration: If you frequently encounter this issue, it may be worth reviewing the configuration settings for bank reconciliation in your SAP system to ensure they align with your business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement) or EBS (Electronic Bank Statement) for processing bank statements.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidelines on bank reconciliation processes.
  User Roles: Ensure that you have the appropriate permissions to perform bank reconciliation tasks, as restrictions may also lead to errors.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.