How To Fix EPIC_EBR035 - Total bank G/L line item amount in document & fully mapped

EPIC_EBR035 - Overview

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 035

• Message text: Total bank G/L line item amount in document & fully mapped

What causes this issue?

The total amount of the bank G/L line items in the payment document has
been mapped to bank receipts.

System Response

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

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EPIC_EBR035 - Details

• The SAP error message EPIC_EBR035 typically indicates an issue related to the bank General Ledger (G/L) line item amounts in a financial document. This error often arises during the posting of bank transactions or during the reconciliation process when the system detects discrepancies in the amounts that are expected versus what is actually present in the document.
  
  Cause:
  
  Mismatch in Amounts: The total amount of the bank G/L line items in the document does not match the expected amount. This could be due to incorrect data entry or discrepancies in the transaction amounts.
  
  Configuration Issues: There may be issues with the configuration of the bank accounting settings or the mapping of accounts in the system.
  Incomplete Mapping: The error may also occur if the bank accounts are not fully mapped to the corresponding G/L accounts in the system.
  Posting Period Issues: If the posting period is closed or not open for the transaction date, it