How To Fix EPIC_BRS_UI013 - Select a row in the list to display an existing BRS or create a new one

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BRS_UI - Message Class for EPIC BRS

• Message number: 013

• Message text: Select a row in the list to display an existing BRS or create a new one

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_BRS_UI013 - Select a row in the list to display an existing BRS or create a new one ?

  The SAP error message EPIC_BRS_UI013 typically indicates that the user is trying to perform an action in the Bank Reconciliation System (BRS) without having selected a specific row from the list. This error is common when the system expects a selection to be made before proceeding with further actions, such as viewing or creating a BRS entry.
  Cause:
  
  No Row Selected: The most common cause of this error is that the user has not selected any row from the list displayed in the BRS interface.
  Empty List: If the list is empty, there will be no rows to select, which can also trigger this error.
  User Permissions: In some cases, the user may not have the necessary permissions to view or create BRS entries, leading to confusion when trying to select a row.
  
  Solution:
  
  Select a Row: Ensure that you select a row from the list before attempting to view or create a BRS. Click on the desired entry to highlight it.
  Check List Content: If the list is empty, ensure that there are existing BRS entries to select from. You may need to create a new entry if none exist.
  Refresh the List: If you believe there should be entries in the list, try refreshing the view or reloading the data to ensure it is up to date.
  User Permissions: Verify that you have the necessary permissions to access and modify BRS entries. If not, contact your system administrator to adjust your access rights.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Bank Reconciliation System for more detailed information on how to navigate and use the BRS interface.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BRS functionality that might address this error.
  Training: If you are new to using the BRS, consider undergoing training or reviewing user guides to familiarize yourself with the system's requirements and functionalities.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.