How To Fix EPIC_EXAMPLE_CN_IMPL502 - Starting 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: 502

• Message text: Starting 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.

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_IMPL502 - Starting balance of &1 on &2 is &3 &4 ?

  The SAP error message EPIC_EXAMPLE_CN_IMPL502 typically indicates an issue related to the starting balance of a particular account or cost center in a financial or controlling context. The message format suggests that it is reporting a discrepancy or an unexpected value for the starting balance of a specified account on a given date.
  
  Cause:
  
  Data Entry Errors: The starting balance may have been incorrectly entered or posted in the system.
  
  Configuration Issues: There may be issues with the configuration of the financial or controlling module that affects how balances are calculated or displayed.
  Missing or Incorrect Transactions: Transactions that should have been posted to the account may be missing or incorrectly recorded, leading to an incorrect starting balance.
  Period Closing Issues: If the financial period has not been closed properly, it may lead to inconsistencies in the reported balances.
  Integration Issues: If the account is integrated with other modules (like MM or SD), discrepancies in those