How To Fix EPIC_COPC_CHECK000 - Kassenkontotyp &1 darf nicht für den Zahlweg &2 verwendet werden

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_COPC_CHECK - Integration of EPIC and COPC

• Message number: 000

• Message text: Kassenkontotyp &1 darf nicht für den Zahlweg &2 verwendet werden

Was verursacht dieses Problem?

You have assigned a cash account type to the cash account associated
with this payment method. However, the cash account type you have
assigned is different from the cash account type this payment method
allows. For example, you have indicated that the payment method is used
for outgoing payments, but you didn't include outgoing payment in the
cash account type associated with this payment method.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check the cash account type, and make sure it is in consistency with the
one you selected in the configuration of payment method.
You can define cash account type in Customizing for Financial

Accounting


Accounting

Accounting (New)


under Bank Accounting -> Business Transactions -> Country-Specific
Settings -> China -> Cash Account Master Data -> Define Cash Account
Types.
You can define payment methods as follows:
1.,,Run transaction code: FBZA
2.,,Select Payment methods in country
3.,,Double-click the name of the payment method
4.,,Check Payment method for field

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE