How To Fix EPIC_EBR_UI061 - Propose account result changed

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 061

• Message text: Propose account result changed

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_EBR_UI061 - Propose account result changed ?

  The SAP error message EPIC_EBR_UI061: Propose account result changed typically occurs in the context of the SAP system when there are discrepancies or changes in the account proposal during the execution of a transaction, particularly in the context of financial accounting or related modules.
  Cause:
  
  Data Changes: The underlying data for the account proposal may have changed since the last time it was processed. This could be due to updates in master data, configuration changes, or other transactions that have modified the relevant accounts.
  Configuration Issues: There may be issues with the configuration settings related to account determination or the specific transaction being processed.
  User Input: The user may have made changes to the input data that affect the account determination process.
  System Updates: If there are ongoing updates or changes in the system, it may lead to temporary inconsistencies.
  
  Solution:
  
  Review Changes: Check if there have been any recent changes to the master data or configuration settings that could affect the account proposal. This includes reviewing any recent transactions that may have impacted the accounts.
  Reprocess the Transaction: If the error is due to temporary inconsistencies, try reprocessing the transaction after ensuring that all relevant data is correct and up to date.
  Check Configuration: Verify the configuration settings related to account determination in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the settings align with the business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional insights or recommended actions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide more specific guidance based on your system's configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may provide additional context for the error.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.