How To Fix EPIC_EBR_UI108 - Select bank receipts from the same company code

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 108

• Message text: Select bank receipts from the same company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI108 - Select bank receipts from the same company code ?

  The SAP error message EPIC_EBR_UI108 typically occurs in the context of Electronic Bank Reconciliation (EBR) when you are trying to select bank receipts that belong to different company codes. This error is designed to ensure that the reconciliation process is consistent and only involves transactions from the same company code.
  Cause:
  The error is triggered when:
  
  You attempt to reconcile bank receipts that are associated with different company codes in a single operation.
  The system enforces a rule that requires all selected bank receipts to belong to the same company code for reconciliation purposes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Codes: Ensure that all the bank receipts you are trying to select belong to the same company code. You can do this by reviewing the details of each bank receipt.
  
  
  Filter by Company Code: When selecting bank receipts for reconciliation, apply a filter to only include receipts from a specific company code. This can usually be done in the selection screen of the reconciliation process.
  
  
  Separate Reconciliation: If you have bank receipts from multiple company codes, you will need to perform separate reconciliation processes for each company code. Select the receipts for one company code at a time.
  
  
  Review Configuration: If you believe this error is occurring incorrectly, review the configuration settings related to bank reconciliation in your SAP system. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling bank receipts and reconciliation processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement) or FF.5 (Electronic Bank Statement) that may be involved in the reconciliation process.
  SAP Notes: Check for any SAP Notes related to the error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and reconcile bank receipts within the specified company code.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance tailored to your specific SAP environment.