How To Fix EPIC_BR_MESSAGE015 - Enter the correct company code, house bank and house bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BR_MESSAGE - Message for bank reconciliation

• Message number: 015

• Message text: Enter the correct company code, house bank and house bank account

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_MESSAGE015 - Enter the correct company code, house bank and house bank account ?

  The SAP error message EPIC_BR_MESSAGE015 typically indicates that there is an issue with the configuration or input of the company code, house bank, and house bank account in a financial transaction or process. This error often arises in the context of bank-related transactions, such as payment processing or bank reconciliation.
  Cause:
  
  Incorrect Input: The company code, house bank, or house bank account entered may be incorrect or not exist in the system.
  Configuration Issues: The house bank or house bank account may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or house bank.
  Inactive or Deleted Records: The house bank or house bank account may have been marked as inactive or deleted.
  Missing Master Data: The required master data for the house bank or house bank account may not be set up in the system.
  
  Solution:
  
  Verify Input: Double-check the company code, house bank, and house bank account entered in the transaction. Ensure that they are correct and match the existing records in the system.
  Check Configuration:
  
  Go to the configuration settings for house banks in SAP (Transaction Code: FI12).
  Ensure that the house bank and house bank account are correctly set up and active.
  
  
  Review Master Data:
  
  Check the master data for the house bank and house bank account to ensure they exist and are properly configured.
  Use Transaction Code FI01 (for house banks) and FI02 (for house bank accounts) to review and edit the records if necessary.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the specified company code and house bank. This may require coordination with your SAP security team.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FI01 (Create House Bank), FI02 (Change House Bank), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles and profiles are correctly assigned to avoid authorization issues.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more detailed troubleshooting.