How To Fix EPIC_BRS006 - Bank reconciliation statement &1 &2 of bank account &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BRS - Message Class for EPIC BRS

• Message number: 006

• Message text: Bank reconciliation statement &1 &2 of bank account &3 does not exist

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BRS006 - Bank reconciliation statement &1 &2 of bank account &3 does not exist ?

  The SAP error message EPIC_BRS006 indicates that the bank reconciliation statement for a specific bank account does not exist. This error typically arises during the bank reconciliation process when the system cannot find the reconciliation statement for the specified bank account.
  Cause:
  
  Missing Reconciliation Statement: The reconciliation statement for the specified bank account has not been created or is missing.
  Incorrect Bank Account: The bank account number provided in the transaction may be incorrect or does not match any existing records in the system.
  Data Entry Error: There may be a typographical error in the bank account number or the statement reference.
  Configuration Issues: The bank reconciliation process may not be properly configured in the system, leading to the inability to generate or find the reconciliation statement.
  
  Solution:
  
  Check Bank Account: Verify that the bank account number provided in the transaction is correct and exists in the system.
  Create Reconciliation Statement: If the reconciliation statement does not exist, you may need to create it. This can typically be done through the bank reconciliation transaction in SAP.
  Review Configuration: Ensure that the bank reconciliation process is properly configured in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to create or manage bank reconciliation statements.
  Check Authorization: Ensure that the user has the necessary authorizations to access and create bank reconciliation statements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement) or FF.5 (Upload Bank Statement) that may be used in the reconciliation process.
  SAP Notes: Check for any SAP Notes related to bank reconciliation issues that may provide additional insights or patches.
  User Roles: Ensure that the user roles and permissions are set correctly to allow access to bank reconciliation functionalities.
  Training: If users are frequently encountering this error, consider providing training on the bank reconciliation process in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.