How To Fix EPIC_BR_MESSAGE010 - The BRS & has been created by user &

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BR_MESSAGE - Message for bank reconciliation

• Message number: 010

• Message text: The BRS & has been created by user &

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_BR_MESSAGE010 - The BRS & has been created by user & ?

  The SAP error message EPIC_BR_MESSAGE010 typically indicates that a Bank Reconciliation Statement (BRS) has been created by a specific user. This message is often part of the Bank Reconciliation process in SAP, particularly in the context of financial accounting and treasury management.
  Cause:
  
  User Action: The message is generated when a user successfully creates a Bank Reconciliation Statement. It serves as a confirmation that the BRS has been created.
  System Configuration: The message may also appear due to specific configurations in the SAP system that trigger notifications upon the creation of BRS.
  
  Solution:
  
  Confirmation: If you are the user who created the BRS, you can simply acknowledge the message. It is not an error but rather an informational message.
  Review BRS: If you need to review the details of the created BRS, navigate to the relevant transaction in SAP to view or edit the statement.
  Check User Permissions: If you are not the user who created the BRS and you are seeing this message unexpectedly, check the user permissions and roles to ensure that the correct users have access to create BRS.
  Consult Documentation: Refer to the SAP documentation or help files for more details on the Bank Reconciliation process and the specific message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement) or FF.5 (Display Bank Statement) for managing bank statements and reconciliations.
  SAP Notes: Check SAP Notes for any updates or patches related to Bank Reconciliation processes that might address specific issues or enhance functionality.
  User Training: Ensure that users involved in the BRS process are adequately trained on how to create and manage bank reconciliation statements in SAP.
  
  If you continue to experience issues or if the message is accompanied by other error codes, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.