How To Fix COPC009 - Enter house bank account data on "Bank Acct Data" tab page

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC - COPC

• Message number: 009

• Message text: Enter house bank account data on "Bank Acct Data" tab page

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC009 - Enter house bank account data on "Bank Acct Data" tab page ?

  The SAP error message COPC009, which states "Enter house bank account data on 'Bank Acct Data' tab page," typically occurs when you are trying to create or modify a house bank account in the SAP system, but the required information has not been filled in on the "Bank Account Data" tab.
  Cause:
  The error is caused by missing mandatory fields in the "Bank Account Data" tab of the house bank configuration. Specifically, the system requires certain details to be entered for the house bank account to be valid and functional. These details may include:
  
  Bank account number
  Bank key
  Account currency
  Other relevant banking information
  
  Solution:
  To resolve the COPC009 error, follow these steps:
  
  
  Navigate to the House Bank Configuration:
  
  Go to the transaction code FI12 (or use the appropriate navigation path in your SAP system).
  
  
  
  Select the House Bank:
  
  Find and select the house bank for which you are trying to enter the account data.
  
  
  
  Fill in the Required Fields:
  
  Go to the "Bank Acct Data" tab page.
  Ensure that all mandatory fields are filled in correctly. This typically includes:
  
  Bank Account Number: The unique identifier for the bank account.
  Bank Key: The identifier for the bank (usually a code).
  Account Currency: The currency in which the account operates.
  Account Type: Specify whether it is a checking account, savings account, etc.
  Other relevant fields: Depending on your organization's requirements, there may be additional fields that need to be filled.
  
  
  
  
  
  Save Changes:
  
  After entering all the required information, save your changes.
  
  
  
  Re-attempt the Operation:
  
  Once the necessary data is entered and saved, try to perform the operation that triggered the error again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBY6: Define House Banks
  OBPM1: Define Payment Methods per Country
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on house bank configuration and the specific fields required.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary permissions to create or modify house bank accounts in the SAP system.
  
  
  
  Consulting with SAP Support:
  
  If the issue persists after ensuring all required fields are filled, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  By following these steps, you should be able to resolve the COPC009 error and successfully enter the required house bank account data.