How To Fix EPIC_EBR_UI097 - Bill of exchange no. &1 failed to be accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 097

• Message text: Bill of exchange no. &1 failed to be accepted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI097 - Bill of exchange no. &1 failed to be accepted ?

  The SAP error message EPIC_EBR_UI097 indicates that a bill of exchange (BoE) has failed to be accepted in the system. This error can arise due to various reasons related to the configuration, data integrity, or business process issues. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Issues: The bill of exchange may have missing or incorrect data, such as invalid dates, amounts, or reference numbers.
  Status of the Bill of Exchange: The BoE might be in a status that does not allow it to be accepted (e.g., already accepted, rejected, or canceled).
  Authorization Issues: The user may not have the necessary permissions to accept the bill of exchange.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the acceptance of the BoE.
  Business Rules: Specific business rules or validations may not be met, leading to the rejection of the acceptance process.
  
  Solutions:
  
  Check Data Integrity: Review the details of the bill of exchange for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Status: Check the current status of the bill of exchange. If it is not in a state that allows acceptance, you may need to change its status or take appropriate actions based on the business process.
  User Authorization: Verify that the user attempting to accept the BoE has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to bill of exchange processing are correctly configured.
  Business Process Compliance: Ensure that all business rules and validations are met before attempting to accept the bill of exchange.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (Post Document), F-53 (Post Outgoing Payments), or F-58 (Post Incoming Payments) that may be involved in the processing of bills of exchange.
  SAP Notes: Check for any SAP Notes related to the error message or the bill of exchange functionality. SAP Notes often provide fixes or workarounds for known issues.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., Financial Accounting, Treasury) to understand the expected behavior and requirements for bills of exchange.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.