How To Fix EPIC_EBR_UI096 - Select the pending bill of exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 096

• Message text: Select the pending 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI096 - Select the pending bill of exchange ?

  The SAP error message EPIC_EBR_UI096 ("Select the pending bill of exchange") typically occurs in the context of the Electronic Bank Reconciliation (EBR) process when a user is trying to process a bill of exchange that is not in a pending state or when no pending bills of exchange are available for selection.
  Cause:
  
  No Pending Bills of Exchange: The most common cause is that there are no bills of exchange in a pending state available for selection in the system.
  Incorrect Selection Criteria: The user may have applied filters or selection criteria that do not match any existing pending bills of exchange.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in the available bills of exchange.
  Authorization Issues: The user may not have the necessary authorizations to view or select the pending bills of exchange.
  
  Solution:
  
  Check Pending Bills of Exchange: Verify if there are any bills of exchange in a pending state. You can do this by navigating to the relevant transaction or report that lists bills of exchange.
  Adjust Selection Criteria: Review and adjust any filters or selection criteria you are using to ensure they are set correctly to display pending bills of exchange.
  Data Refresh: If you suspect data synchronization issues, try refreshing the data or re-running the relevant processes to ensure that the latest information is available.
  User Authorizations: Check if your user role has the necessary permissions to access and select pending bills of exchange. If not, contact your system administrator to adjust your authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Electronic Bank Reconciliation process and handling bills of exchange.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may relate to the processing of bills of exchange.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.