How To Fix EPIC_EBR_UI101 - Can't remove reconciled bank receipt no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 101

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI101 - Can't remove reconciled bank receipt no. &1 ?

  The SAP error message EPIC_EBR_UI101 indicates that there is an attempt to remove a reconciled bank receipt, which is not allowed in the system. This error typically arises in the context of bank reconciliation processes where certain transactions are locked or marked as reconciled, preventing any modifications or deletions.
  Cause:
  
  Reconciled Status: The bank receipt you are trying to remove has already been reconciled. Once a transaction is reconciled, it is generally considered final and cannot be altered or deleted to maintain the integrity of financial records.
  System Configuration: The system may have specific configurations or settings that prevent the deletion of reconciled transactions to ensure compliance with accounting standards.
  
  Solution:
  
  Check Reconciliation Status: Verify the status of the bank receipt. If it is indeed reconciled, you will need to consider whether it is necessary to remove it. If it is an error, you may need to reverse the reconciliation instead of deleting the receipt.
  Reverse Reconciliation: If you need to make changes, look for an option to reverse the reconciliation. This process will depend on your organization's policies and the specific SAP module you are using.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to bank reconciliation and handling reconciled transactions.
  Contact Support: If you are unsure how to proceed or if the error persists, consider reaching out to your SAP support team or a consultant who specializes in SAP financial modules.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in SAP Financial Accounting (FI) or Bank Accounting (FI-BL) modules.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or FF67 (Manual Bank Statement) that may be involved in the reconciliation process.
  User Permissions: Ensure that you have the necessary permissions to perform actions related to bank receipts and reconciliations.
  
  By following these steps, you should be able to address the error and understand the implications of working with reconciled transactions in SAP.