How To Fix EPIC_BRS014 - Open items of bank statement and G/L account successfully cleared

EPIC_BRS014 - Overview

• Message type: E = Error

• Message class: EPIC_BRS - Message Class for EPIC BRS

• Message number: 014

• Message text: Open items of bank statement and G/L account successfully cleared

Self-Explanatory Message

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EPIC_BRS014 - Details

• The SAP error message EPIC_BRS014 indicates that there are open items in the bank statement and the General Ledger (G/L) account that have been successfully cleared. This message typically arises during the bank reconciliation process, where the system is trying to match transactions in the bank statement with those in the G/L account.
  
  Cause:
  
  Cleared Items: The error suggests that there are items in the bank statement and G/L account that have been cleared, but the system is still trying to process them as open items.
  Reconciliation Issues: There may be discrepancies between the bank statement and the G/L account, leading to confusion in the reconciliation process.
  Data Entry Errors: Incorrect data entry or missing transactions can lead to mismatches between the bank statement and the G/L account.
  Timing Differences: Transactions may have been recorded in the G/L account but not yet reflected in the bank statement, or vice versa.
  
  
  Solution:
  
  Review Cleared Items: Check the cleared