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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BRS002 - Bank reconciliation statement for &1 &2 of bank acct &3 already exists ?

  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 statement instead of creating a new one.
  
  
  
  Use the Correct Period:
  
  Ensure that you are selecting the correct period for the reconciliation. If you need to reconcile a different period, adjust your selection accordingly.
  
  
  
  Delete or Adjust Existing Statement:
  
  If the existing reconciliation statement is incorrect or needs to be redone, you may need to delete or adjust it. Be cautious with this step, as it may affect financial reporting.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about how to proceed, consult your organization's SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual bank statement processing) or FEBAN (for bank statement processing) to view existing statements.
  Authorization: Ensure you have the necessary permissions to view or modify bank reconciliation statements.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the EPIC_BRS002 error and proceed with your bank reconciliation tasks.