How To Fix EPIC_EBR033 - Mapping not possible; bank G/L line item amount &1 in document exceeded

EPIC_EBR033 - Overview

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 033

• Message text: Mapping not possible; bank G/L line item amount &1 in document exceeded

What causes this issue?

The total amount of the bank receipts to be mapped to the payment
document is larger than the bank G/L line item amount in the payment
document.

System Response

The system cannot map the selected bank receipts to the payment
document.

How to fix this error?

Check the available bank G/L line item amount in the payment document
and ensure that the sum of the bank receipts that you want to map and
that have already been mapped does not exceed this amount in the payment
document.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

EPIC_EBR033 - Details

• The SAP error message EPIC_EBR033 indicates that there is an issue with the mapping of bank General Ledger (G/L) line item amounts in a document. Specifically, the error states that the amount in the document exceeds the expected limits or constraints set in the system.
  
  Cause:
  
  Amount Exceeds Limits: The amount specified in the bank G/L line item exceeds the allowed limit defined in the system configuration.
  
  Configuration Issues: There may be incorrect settings in the bank accounting configuration or mapping settings that do not align with the document being processed.
  Currency Issues: If the document involves multiple currencies, there may be discrepancies in currency conversion rates or limits.
  Data Entry Errors: Manual entry errors could lead to incorrect amounts being inputted into the system.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for bank accounting and ensure that the limits for G/L line items are correctly set. This can be done in the SAP configuration (SPRO) under