How To Fix EPIC_BANK_COMM_CLOUD083 - Bank statement number &1 was saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 083

• Message text: Bank statement number &1 was saved.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM_CLOUD083 - Bank statement number &1 was saved. ?

  The SAP error message EPIC_BANK_COMM_CLOUD083 indicates that a bank statement number has been saved, but it may imply that there is an issue or a warning related to the processing of bank statements in the SAP system, particularly in the context of bank communication or reconciliation processes.
  Cause:
  
  Duplicate Bank Statement: The bank statement number may already exist in the system, leading to a conflict.
  Data Integrity Issues: There may be issues with the data being processed, such as incorrect formats or missing information.
  Configuration Issues: The bank communication settings or configurations may not be set up correctly, leading to errors during processing.
  Authorization Issues: The user may not have the necessary permissions to process or view the bank statement.
  
  Solution:
  
  Check for Duplicates: Verify if the bank statement number already exists in the system. If it does, you may need to reconcile or delete the duplicate entry.
  Review Data: Ensure that the data being uploaded or processed is correct and complete. Check for any formatting issues or missing fields.
  Configuration Review: Review the bank communication settings in the SAP system to ensure they are correctly configured. This may involve checking the settings in transaction codes like OBPM1 (for bank master data) or FBZP (for payment program configuration).
  User Authorization: Ensure that the user has the necessary authorizations to process bank statements. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or support notes related to bank statement processing for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBA (for processing electronic bank statements).
  SAP Notes: Check SAP Notes for any updates or patches related to bank statement processing that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.