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Message type: E = Error
Message class: EPIC_BR_MESSAGE - Message for bank reconciliation
Message number: 001
Message text: This action is not allowed for BRS & with status &
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.
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EPIC_BR_MESSAGE001
- This action is not allowed for BRS & with status & ?The SAP error message EPIC_BR_MESSAGE001 typically indicates that a specific action is not permitted for a Business Rule Set (BRS) that is in a certain status. This error is often encountered in the context of business rules and workflows within SAP systems, particularly in modules related to business process management or business rules management.
Cause:
The error message usually arises due to one of the following reasons:
- Status Restrictions: The BRS is in a status that does not allow the requested action. For example, if the BRS is in a "locked" or "inactive" state, certain modifications or actions may be restricted.
- Authorization Issues: The user may not have the necessary permissions to perform the action on the BRS.
- Configuration Settings: There may be specific configuration settings in the SAP system that restrict actions based on the BRS status.
Solution:
To resolve the error, consider the following steps:
- Check BRS Status: Verify the current status of the Business Rule Set. If it is in a status that does not allow the action (e.g., "locked" or "inactive"), you may need to change its status to "active" or "editable" before proceeding.
- Review User Permissions: Ensure that the user attempting to perform the action has the necessary authorizations. This may involve checking roles and permissions assigned to the user in the SAP system.
- Consult Documentation: Refer to the SAP documentation or help resources for specific details on the allowed actions for different BRS statuses.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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