How To Fix EPIC_EBR_UI102 - Bill of exchange no. &1 successfully accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 102

• Message text: Bill of exchange no. &1 successfully 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_UI102 - Bill of exchange no. &1 successfully accepted ?

  The SAP error message "EPIC_EBR_UI102 Bill of exchange no. &1 successfully accepted" is not actually an error message but rather an informational message indicating that a bill of exchange has been successfully processed. The message typically includes a placeholder (&1) that will be replaced with the actual bill of exchange number that was accepted.
  Cause:
  
  This message is generated when a bill of exchange is processed in the system, and it indicates that the operation was successful. There is no error associated with this message; it simply confirms that the transaction has been completed without issues.
  
  Solution:
  
  Since this message is informational and indicates success, no action is required. If you are expecting an error message or if there are subsequent issues, you may want to check the following:
  
  Ensure that all necessary data for the bill of exchange was entered correctly.
  Verify that the bill of exchange is in the correct status for further processing.
  If you are looking for further actions or confirmations, check the transaction logs or follow up with any subsequent steps that need to be taken after the acceptance of the bill of exchange.
  
  
  
  Related Information:
  
  If you are working with bills of exchange in SAP, it is important to understand the overall process, including:
  
  How to create, modify, and process bills of exchange.
  The relevant transaction codes (e.g., F-02 for posting, F-53 for payments).
  The integration of bills of exchange with other financial processes in SAP.
  The configuration settings related to bills of exchange in the SAP system.
  
  
  
  If you encounter any issues beyond this message, it may be helpful to consult SAP documentation or reach out to your SAP support team for further assistance.