How To Fix EPIC_EXAMPLE_CN_IMPL201 - Bank account balance requested for account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: Bank account balance requested for account &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EXAMPLE_CN_IMPL201 - Bank account balance requested for account &1 ?

  The SAP error message "EPIC_EXAMPLE_CN_IMPL201 Bank account balance requested for account &1" typically indicates that there is an issue related to the bank account balance inquiry for a specific account in the SAP system. The placeholder "&1" represents the specific bank account number that is causing the error.
  Cause:
  
  Account Not Found: The specified bank account may not exist in the system.
  Inactive Account: The bank account could be inactive or closed, preventing balance inquiries.
  Authorization Issues: The user may not have the necessary permissions to access the bank account information.
  Data Consistency Issues: There may be inconsistencies in the data related to the bank account, such as missing or incorrect entries.
  Technical Issues: There could be underlying technical issues, such as problems with the database or connectivity issues.
  
  Solution:
  
  Verify Account Existence: Check if the bank account specified in the error message exists in the system. You can do this by navigating to the relevant transaction code (e.g., FI12 for bank master data) and searching for the account.
  Check Account Status: Ensure that the bank account is active and not closed. If it is inactive, you may need to reactivate it or create a new account.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access bank account information. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies related to the bank account. This may involve running specific reports or transactions to validate the data.
  Technical Support: If the issue persists, consider reaching out to your SAP technical support team to investigate any underlying technical issues that may be affecting the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank account management and balance inquiries for further insights into the functionality and potential issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.