How To Fix EPIC_BRS_UI008 - Cannot match any open items for clearing

EPIC_BRS_UI008 - Overview

• Message type: E = Error

• Message class: EPIC_BRS_UI - Message Class for EPIC BRS

• Message number: 008

• Message text: Cannot match any open items for clearing

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_BRS_UI008 - Cannot match any open items for clearing ?

  The SAP error message EPIC_BRS_UI008: Cannot match any open items for clearing typically occurs in the context of bank reconciliation processes within SAP. This error indicates that the system is unable to find any open items that can be matched for clearing against the bank statement items being processed.
  Causes:
  
  No Open Items Available: There may be no open items in the specified account that match the criteria of the bank statement items.
  Incorrect Account: The bank statement may be processed against the wrong account or company code.
  Date Mismatch: The open items may not fall within the date range of the bank statement.
  Currency Differences: If the bank statement and the open items are in different currencies, the system may not be able to match them.
  Posting Status: The open items may be in a status that does not allow them to be cleared (e.g., they may be blocked or already cleared).
  
  Configuration Issues: There may