How To Fix EPIC_BRS001 - Cannot save bank reconciliation statement; it does not contain data

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BRS - Message Class for EPIC BRS

• Message number: 001

• Message text: Cannot save bank reconciliation statement; it does not contain data

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_BRS001 - Cannot save bank reconciliation statement; it does not contain data ?

  The SAP error message EPIC_BRS001 indicates that the bank reconciliation statement you are trying to save does not contain any data. This can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  No Transactions Selected: The bank reconciliation statement may not have any transactions selected for reconciliation. This can happen if there are no matching entries in the bank statement and the corresponding accounting entries.
  
  
  Incorrect Date Range: The date range specified for the reconciliation may not include any transactions. If the dates do not match the transactions in the system, the statement will appear empty.
  
  
  Data Entry Issues: There may be issues with how the data was entered or imported into the system, leading to an empty reconciliation statement.
  
  
  Filters Applied: Filters applied in the reconciliation process may be too restrictive, resulting in no data being displayed.
  
  
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that prevent the data from being displayed or saved correctly.
  
  
  Solutions:
  
  
  Check Transaction Selection: Ensure that you have selected the appropriate transactions for reconciliation. Review the entries in the bank statement and the corresponding accounting entries.
  
  
  Verify Date Range: Double-check the date range you are using for the reconciliation. Make sure it encompasses the period for which you expect to see transactions.
  
  
  Review Data Entry: If you are importing data, verify that the import process was completed successfully and that the data is correctly formatted.
  
  
  Adjust Filters: If you have applied any filters, consider removing or adjusting them to see if that allows data to be displayed.
  
  
  Consult Logs and Messages: Check for any additional error messages or logs that may provide more context about why the statement is empty.
  
  
  System Check: If the issue persists, consult with your SAP Basis team or technical support to check for any system issues or bugs that may be affecting the reconciliation process.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for bank reconciliation processes to ensure you are following the correct procedures.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to bank reconciliation statements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully save your bank reconciliation statement.