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


EPIC_BRS001 - Overview

  • 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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


EPIC_BRS001 - Details

  • 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:

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