How To Fix EPIC_EXAMPLE_CN_IMPL202 - Balance of &1 on &2 is &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Balance of &1 on &2 is &3 &4

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_IMPL202 - Balance of &1 on &2 is &3 &4 ?

  The SAP error message EPIC_EXAMPLE_CN_IMPL202 typically indicates an issue related to the balance of a specific account or cost center in the context of a financial transaction or posting. The message format suggests that it is reporting a discrepancy or an unexpected balance for a particular account (&1), on a specific date (&2), with the balance amount being &3 and the currency or unit being &4.
  Cause:
  
  Data Entry Errors: Incorrect data entry during transaction posting can lead to discrepancies in account balances.
  Configuration Issues: Incorrect configuration in the financial module or cost center accounting can cause balance mismatches.
  Posting Period Issues: Transactions may be posted in the wrong period, leading to unexpected balances.
  Reconciliation Issues: If there are outstanding items or unposted transactions, it can lead to balance discrepancies.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to unexpected balances.
  
  Solution:
  
  Review Transaction Entries: Check the transaction entries for the specified account and ensure that all postings are correct.
  Check Configuration: Verify the configuration settings for the relevant financial modules and ensure they are set up correctly.
  Posting Period Review: Ensure that transactions are posted in the correct accounting period. If necessary, adjust the posting period.
  Reconcile Accounts: Perform a reconciliation of the account to identify any outstanding items or discrepancies.
  Currency Settings: If applicable, review the currency settings and conversion rates to ensure they are accurate.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the account balances.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide patches or additional guidance.
  Documentation: Refer to SAP documentation for financial accounting and controlling to understand the implications of the error and best practices for data entry and account management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.