Message type: E = Error
Message class: EPIC_BRS - Message Class for EPIC BRS
Message number: 004
Message text: BRS amount incorrect; currency of some postings to G/L acct &1 invalid
You want to create a business reconciliation statement. However, the
system has determined that at least one of the open items that meets
your selection criteria does not have a valid document currency for the
G/L account to which it is posted.
The system notifies you that the document currency is incorrect and that
the amount displayed for the bank reconciliation statement is
consequently incorrect.
Check the documents posted to this G/L account and make the necessary
changes. Then recreate the bank reconciliation statement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EPIC_BRS004 indicates that there is an issue with the bank reconciliation process, specifically that the amount posted to the General Ledger (G/L) account is incorrect due to an invalid currency for some postings. This error typically arises during the bank reconciliation process when the system detects discrepancies between the bank statement and the G/L account.
Cause: Currency Mismatch: The currency of the bank statement does not match the currency of the G/L account. For example, if the bank statement is in USD but the G/L account is set up for EUR, this will trigger the error. Incorrect Configuration: The G/L account may not be configured to accept the currency of the postings being made. Posting Errors: There may be manual postings or automated postings that have been made to the G/L account with an incorrect currency. Bank Statement Format: The format of the bank statement may not be compatible with the
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