How To Fix EPIC_BR_MESSAGE007 - Bank Acct Balance & is not equal to G/L Acct Balance &

EPIC_BR_MESSAGE007 - Overview

• Message type: E = Error

• Message class: EPIC_BR_MESSAGE - Message for bank reconciliation

• Message number: 007

• Message text: Bank Acct Balance & is not equal to G/L Acct Balance &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BR_MESSAGE007 - Bank Acct Balance & is not equal to G/L Acct Balance & ?

  The SAP error message EPIC_BR_MESSAGE007 indicates a discrepancy between the bank account balance and the general ledger (G/L) account balance. This error typically arises during bank reconciliation processes or when performing financial transactions that involve both bank accounts and G/L accounts.
  
  Cause:
  
  Data Entry Errors: Incorrect entries in either the bank account or G/L account can lead to mismatches.
  Timing Differences: Transactions may be recorded in one account but not yet reflected in the other due to timing issues (e.g., outstanding checks or deposits in transit).
  
  Configuration Issues: Incorrect configuration of bank accounts or G/L accounts in the SAP system can lead to discrepancies.
  Manual Adjustments: Manual adjustments made to either the bank account or G/L account without corresponding entries in the other can cause imbalances.
  Posting Errors: Errors during posting transactions, such as incorrect account assignments or amounts, can lead to discrepancies.
  
  
  Solution:
  
  Reconcile Balances: Start by reconciling the bank account and G/L account balances. Identify any