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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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