How To Fix EPIC_BRS016 - Non-integral items(s) exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BRS - Message Class for EPIC BRS

• Message number: 016

• Message text: Non-integral items(s) 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BRS016 - Non-integral items(s) exist ?

  The SAP error message EPIC_BRS016 indicates that there are non-integral items present in a transaction or process that requires integral items. This error typically arises in the context of financial transactions, such as bank reconciliation or invoice processing, where the system expects amounts to be whole numbers (integral) but encounters decimal values or other non-integral formats.
  Cause:
  
  Decimal Values: The presence of amounts with decimal points in a field that only accepts whole numbers.
  Configuration Issues: Incorrect settings in the system that allow for non-integral values where only integral values are expected.
  Data Entry Errors: Manual entry of amounts that are not whole numbers, either by mistake or due to misunderstanding of the required format.
  Integration Issues: Problems with data being imported from other systems or modules that may not adhere to the integral requirement.
  
  Solution:
  
  Review Data: Check the transaction or document that triggered the error. Look for any amounts that are not whole numbers and correct them.
  Adjust Configuration: If the error is due to system configuration, consult with your SAP administrator to ensure that the settings for the relevant module or transaction are correctly configured to accept only integral values.
  Data Validation: Implement validation checks in the data entry process to prevent non-integral values from being entered in the first place.
  Reprocess Transactions: After correcting any non-integral values, reprocess the transaction to see if the error persists.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., F-02 for general postings, F-28 for incoming payments).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to the data that may be causing the error.
  Testing: If changes are made to configuration or data entry processes, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.