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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR035 - Total bank G/L line item amount in document & fully mapped ?

  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 can lead to discrepancies.
  
  Solution:
  
  Verify Amounts: Check the amounts in the document and ensure that they match the expected totals for the bank G/L line items. Correct any discrepancies found.
  Review Configuration: Ensure that the bank accounting configuration is set up correctly. This includes checking the mapping of bank accounts to G/L accounts.
  Check Mapping: Ensure that all necessary accounts are fully mapped in the system. This may involve reviewing the account determination settings in the configuration.
  Open Posting Period: If the issue is related to posting periods, ensure that the relevant posting period is open for the transaction date.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB50 (G/L Account Document Entry), or FBL3N (G/L Account Line Item Display) to review the documents and line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the EPIC_EBR035 error and implement the necessary solutions to resolve it.