How To Fix EPIC_EBR_UI100 - Can't change reconciled bank receipt no. &1


EPIC_EBR_UI100 - Overview

  • Message type: E = Error

  • Message class: EPIC_EBR_UI - EPIC_EBR_UI

  • Message number: 100

  • Message text: Can't change reconciled bank receipt no. &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EPIC_EBR_UI100 - Can't change reconciled bank receipt no. &1 ?
    The SAP error message EPIC_EBR_UI100 with the description "Can't change reconciled bank receipt no. &1" typically occurs in the context of bank reconciliation processes within SAP. This error indicates that you are attempting to modify a bank receipt that has already been reconciled, which is not allowed in the system to maintain data integrity.
    
    Cause: Reconciliation Status: The bank receipt you are trying to change has already been reconciled, meaning that it has been processed and matched against bank statements or other financial records. System Restrictions: SAP has built-in restrictions to prevent changes to reconciled transactions to avoid discrepancies in financial reporting and reconciliation processes.
    Solution: Review the Transaction: Check the status of the bank receipt. If it is indeed reconciled, you will not be able to change it directly. Unreconcile the Receipt: If you need to make changes, you may need to first unreconcile the bank receipt. This typically involves reversing the reconciliation process, which

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