How To Fix EPIC_EXAMPLE_CN_IMPL500 - *** Bank Statement ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 500

• Message text: *** Bank Statement ***

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_IMPL500 - *** Bank Statement *** ?

  The SAP error message "EPIC_EXAMPLE_CN_IMPL500" related to bank statements typically indicates an issue with the processing of bank statement data in the SAP system. While the specific error message may vary based on the implementation and configuration of your SAP system, here are some common causes, potential solutions, and related information that may help you troubleshoot the issue:
  Causes:
  
  Data Format Issues: The bank statement file may not be in the expected format, leading to parsing errors.
  Configuration Errors: Incorrect configuration in the bank statement processing settings can lead to errors during import.
  Missing Master Data: Required master data (e.g., bank accounts, payment methods) may be missing or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to process bank statements.
  Technical Errors: There may be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check File Format: Ensure that the bank statement file adheres to the required format (e.g., MT940, BAI, etc.). Validate the file against the expected structure.
  Review Configuration: Go to the configuration settings for bank statement processing in SAP (transaction code OBBA or similar) and verify that all settings are correct.
  Verify Master Data: Check that all necessary master data is present and correctly configured. This includes bank accounts, payment methods, and any other relevant data.
  User Authorizations: Ensure that the user processing the bank statement has the necessary authorizations. You can check this in transaction code SU53 or by consulting with your security team.
  Check Logs: Review the application logs (transaction code SLG1) for more detailed error messages that can provide insights into the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: For manual bank statement processing.
  OBBA: For bank statement configuration.
  SLG1: For application log analysis.
  
  
  Documentation: Review SAP documentation related to bank statement processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the error message or the context in which it occurs, please provide that information for more tailored assistance.