How To Fix EPIC_BANK_COMM_CLOUD072 - Begin balance &1 is not equal to the end balance &2 of last bank stmnt.


EPIC_BANK_COMM_CLOUD072 - Overview

  • Message type: E = Error

  • Message class: EPIC_BANK_COMM_CLOUD -

  • Message number: 072

  • Message text: Begin balance &1 is not equal to the end balance &2 of last bank stmnt.

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  • 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_BANK_COMM_CLOUD072 - Begin balance &1 is not equal to the end balance &2 of last bank stmnt. ?
    The SAP error message EPIC_BANK_COMM_CLOUD072 indicates a discrepancy between the beginning balance and the ending balance of the last bank statement. This error typically arises during the reconciliation process when the system detects that the balances do not match, which can lead to issues in financial reporting and cash management.
    
    Cause: Data Entry Errors: Manual entry mistakes in bank statements or transactions can lead to incorrect balances. Missing Transactions: Transactions that have not been recorded or posted in the system can cause discrepancies. Incorrect Bank Statement Import: If the bank statement file is not formatted correctly or contains errors, it may lead to incorrect balance calculations. Timing Issues: Transactions that are recorded in the system but not yet reflected in the bank statement can cause mismatches. Reconciliation Process Errors: Errors during the reconciliation process, such as incorrect matching of transactions, can lead to balance discrepancies.
    Solution: Verify Bank Statement Data: Check the bank statement for accuracy. Ensure that

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