Message type: E = Error
Message class: EPIC_BR_MESSAGE - Message for bank reconciliation
Message number: 003
Message text: Adjusted Bank Acct Balance not equal to Adjusted G/L Acct Balance
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EPIC_BR_MESSAGE003
- Adjusted Bank Acct Balance not equal to Adjusted G/L Acct Balance ?The SAP error message EPIC_BR_MESSAGE003 indicates a discrepancy between the adjusted bank account balance and the adjusted general ledger (G/L) account balance. This error typically arises during bank reconciliation processes, where the system checks to ensure that the balances match.
Cause: Data Entry Errors: Incorrect entries in either the bank account or G/L account can lead to mismatches. Timing Differences: Transactions may have been recorded in one account but not yet in the other, leading to temporary discrepancies. Reconciliation Issues: If bank statements and G/L entries are not reconciled properly, it can result in differences. Manual Adjustments: Manual adjustments made to either the bank account or G/L account without corresponding adjustments in the other can cause this error.
Configuration Issues: Incorrect configuration in the bank accounting or G/L settings can lead to mismatches.
Solution: Review Transactions: Check the transactions recorded in both the bank account and the G/L account. Look for any discrepancies or missing entries. Reconcile Accounts: Perform
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