Message type: E = Error
Message class: COPC - COPC
Message number: 007
Message text: Account &1 changed
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.
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.
COPC007
- Account &1 changed ?The SAP error message COPC007 ("Account &1 changed") typically occurs in the context of controlling (CO) and can be related to changes in account assignments or master data that affect cost center accounting, internal orders, or other controlling-related transactions.
Cause: The error message COPC007 indicates that there has been a change to the account specified (denoted by &1) that is being used in a transaction or report. This can happen due to various reasons, such as: Changes in the master data of the account (e.g., account type, cost element category). Modifications in the configuration settings related to controlling or financial accounting. Changes made by users with the necessary authorizations that affect the account's status or properties.
Solution: To resolve the COPC007 error, you can take the following steps: Check Account Changes: Review the change logs for the account in question to understand what modifications have been made. This can be done through transaction codes like FS00 (for G/L
Get instant SAP help. Sign up for our Free Essentials Plan.
COPC006
Account &1 created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COPC005
Bank account data not consistent with Customizing settings
What causes this issue? The Customizing settings for the house bank are not consistent with the bank account data defined for the cash account.System...
COPC008
Account &1 activated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COPC009
Enter house bank account data on "Bank Acct Data" tab page
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.