How To Fix EPIC_EBR_UI105 - Bill of exchange no. &1 successfully accepted but with error

EPIC_EBR_UI105 - Overview

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 105

• Message text: Bill of exchange no. &1 successfully accepted but with error

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_UI105 - Bill of exchange no. &1 successfully accepted but with error ?

  The SAP error message EPIC_EBR_UI105 indicates that a Bill of Exchange (BoE) has been accepted, but there are some errors associated with it. This message typically arises in the context of electronic bank reconciliation or payment processing within SAP systems.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Validation Issues: The Bill of Exchange may have missing or incorrect data fields that do not meet the required validation criteria.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing Bills of Exchange.
  Business Rules Violations: The transaction may violate certain business rules or conditions set within the SAP system.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log or message log associated with the