How To Fix EPIC_EXAMPLE_CN_IMPL200 - *** Bank Account Balance ***

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EXAMPLE_CN_IMPL - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS

• Message number: 200

• Message text: *** Bank Account Balance ***

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EXAMPLE_CN_IMPL200 - *** Bank Account Balance *** ?

  The error message "EPIC_EXAMPLE_CN_IMPL200  Bank Account Balance " in SAP typically indicates an issue related to bank account balance checks during a financial transaction or process. While the specific error message may not be standard across all SAP systems, it generally points to a problem with the bank account balance not meeting the required conditions for a transaction.
  Possible Causes:
  
  Insufficient Balance: The bank account may not have enough funds to cover the transaction being processed.
  Configuration Issues: There may be incorrect settings in the bank account configuration or in the financial transaction settings.
  Data Entry Errors: Incorrect data entry in the transaction could lead to discrepancies in the expected bank balance.
  Timing Issues: Transactions may be processed at a time when the bank balance is not updated, leading to temporary discrepancies.
  Integration Issues: If the SAP system is integrated with other systems (like a banking system), there may be issues with data synchronization.
  
  Solutions:
  
  Check Bank Account Balance: Verify the current balance of the bank account in question to ensure it is sufficient for the transaction.
  Review Configuration: Check the configuration settings for the bank account and ensure they are set up correctly in the SAP system.
  Correct Data Entry: Review the transaction details for any errors in data entry and correct them as necessary.
  Reconcile Transactions: Ensure that all transactions are reconciled and that the bank balance is up to date.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FBL1N for vendor line items, FBL3N for G/L account line items) to help troubleshoot the issue.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to access and modify bank account information.
  
  If you have access to SAP's support portal, searching for the specific error message or related keywords may yield additional insights or solutions tailored to your specific SAP environment.