How To Fix EPIC_BRS002 - Bank reconciliation statement for &1 &2 of bank acct &3 already exists

EPIC_BRS002 - Overview

• Message type: E = Error

• Message class: EPIC_BRS - Message Class for EPIC BRS

• Message number: 002

• Message text: Bank reconciliation statement for &1 &2 of bank acct &3 already exists

Self-Explanatory Message

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EPIC_BRS002 - Details

• The SAP error message EPIC_BRS002 indicates that a bank reconciliation statement for a specific period and bank account already exists in the system. This error typically occurs when you attempt to create a new bank reconciliation statement for a period that has already been reconciled.
  
  Cause:
  
  Duplicate Reconciliation: The most common cause is that a reconciliation statement for the specified bank account and period has already been created and saved in the system.
  Incorrect Period Selection: You may be trying to create a reconciliation statement for a period that overlaps with an existing one.
  Data Entry Error: There might be a mistake in the input parameters (like the bank account number or the period) that leads to this error.
  
  
  Solution:
  
  
  Check Existing Reconciliation Statements:
  
  Navigate to the bank reconciliation module and check if a reconciliation statement for the specified bank account and period already exists.
  If it does exist, you may need to review or modify that existing