How To Fix EPIC_EBR_UI095 - Select receipt type of bill of exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 095

• Message text: Select receipt type of bill of exchange

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_UI095 - Select receipt type of bill of exchange ?

  The SAP error message EPIC_EBR_UI095 typically indicates that the system requires the user to select a receipt type for a bill of exchange (BoE) but none has been selected. This error is often encountered in the context of financial transactions involving bills of exchange, which are used as a means of payment.
  Cause:
  
  Missing Selection: The user has not selected a receipt type for the bill of exchange in the relevant transaction screen.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for handling bills of exchange.
  User Role/Authorization: The user may not have the necessary permissions to select or view the receipt types.
  
  Solution:
  
  
  Select Receipt Type: 
  
  Navigate to the transaction where the error occurred.
  Look for the field or dropdown menu that allows you to select the receipt type for the bill of exchange.
  Choose the appropriate receipt type from the list.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for bills of exchange in the relevant module (e.g., Financial Accounting).
  Ensure that the receipt types are defined and active in the system.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to select receipt types. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to bills of exchange for additional guidance on the required fields and processes.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bills of exchange, such as F-53 (Post Outgoing Payments) or F-58 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to the error message EPIC_EBR_UI095 for specific patches or updates that may address the issue.
  Training: If you are new to handling bills of exchange in SAP, consider undergoing training or reviewing training materials to better understand the process and requirements.
  
  By following these steps, you should be able to resolve the error and successfully process the bill of exchange.