How To Fix EPIC_BRS_UI007 - No form defined for printing bank reconciliation statement

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BRS_UI - Message Class for EPIC BRS

• Message number: 007

• Message text: No form defined for printing bank reconciliation statement

What causes this issue?

You cannot print the business reconciliation statement because you have
not defined the relevant form for that.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define a form for printing in the
<DS:SIMG.EPIC_C_FORMCONFV>Define Forms for Bank Reconciliation
Statement</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BRS_UI007 - No form defined for printing bank reconciliation statement ?

  The SAP error message EPIC_BRS_UI007 indicates that there is no form defined for printing the bank reconciliation statement. This error typically arises when the system is unable to find the necessary form configuration to generate the bank reconciliation statement.
  Cause:
  
  Missing Form Configuration: The most common cause is that the form for the bank reconciliation statement has not been created or configured in the SAP system.
  Incorrect Form Assignment: The form may exist, but it might not be correctly assigned to the relevant transaction or process.
  Authorization Issues: There may be authorization issues preventing access to the form.
  System Configuration: The system may not be properly configured to handle bank reconciliation statements.
  
  Solution:
  
  
  Check Form Configuration:
  
  Go to the SAP Smart Forms or SAPscript transaction (e.g., SMARTFORMS or SE71) to check if the form for the bank reconciliation statement exists.
  If it does not exist, you will need to create a new form or copy an existing one and modify it as needed.
  
  
  
  Assign the Form:
  
  Ensure that the form is correctly assigned to the bank reconciliation process. This can typically be done in the configuration settings for the bank reconciliation module.
  Check the configuration in the relevant customizing transaction (e.g., SPRO) under Financial Accounting (FI) > Bank Accounting > Bank Reconciliation.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and execute the form. This can be checked in transaction SU53 or by consulting with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to bank reconciliation statements for any specific configuration steps that may have been missed.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved and the bank reconciliation statement can be printed successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring bank reconciliation statements.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  Training and Documentation: Ensure that users involved in the bank reconciliation process are trained on the necessary configurations and procedures.
  
  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.