How To Fix EPIC_EBR_UI104 - Bill of exchange no. &1 successfully declined

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 104

• Message text: Bill of exchange no. &1 successfully declined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI104 - Bill of exchange no. &1 successfully declined ?

  The SAP error message "EPIC_EBR_UI104 Bill of exchange no. &1 successfully declined" indicates that a specific bill of exchange has been declined in the system. This message is typically part of the Electronic Bank Reconciliation (EBR) process in SAP, which is used to manage and reconcile bank transactions.
  Cause:
  
  User Action: The bill of exchange was manually declined by a user, possibly due to an error in the transaction or a decision not to process it further.
  System Configuration: There may be specific rules or configurations in the system that automatically decline certain bills of exchange based on predefined criteria.
  Data Issues: There could be issues with the data associated with the bill of exchange, such as incorrect amounts, missing information, or discrepancies with bank statements.
  
  Solution:
  
  Review the Transaction: Check the details of the bill of exchange (number &1) to understand why it was declined. Look for any discrepancies or missing information.
  Consult Documentation: Refer to the SAP documentation or user manuals related to the Electronic Bank Reconciliation process to understand the criteria for declining bills of exchange.
  Reprocess if Necessary: If the decline was in error, you may need to correct the underlying issue and reprocess the bill of exchange. This could involve updating the relevant data or configurations.
  User Training: Ensure that users involved in the process are adequately trained to understand the implications of declining bills of exchange and the correct procedures to follow.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on handling bills of exchange.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bills of exchange and bank reconciliation, such as F110 (Automatic Payment Transactions) or EBR-related transactions.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts.
  
  By following these steps, you should be able to address the issue related to the EPIC_EBR_UI104 error message effectively.