How To Fix COPC_ACCOUNT_UI010 - Bank account data not complete; enter missing data

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_ACCOUNT_UI - COPC_ACCOUNT_UI

• Message number: 010

• Message text: Bank account data not complete; enter missing data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_ACCOUNT_UI010 - Bank account data not complete; enter missing data ?

  The SAP error message "COPC_ACCOUNT_UI010 Bank account data not complete; enter missing data" typically occurs when you are trying to create or update bank account information in the SAP system, and some required fields are not filled out. This error is common in the context of financial transactions, vendor or customer master data, and bank account management.
  Cause:
  The error is triggered when the system detects that certain mandatory fields related to bank account information are incomplete. This can include missing details such as:
  
  Bank account number
  Bank key (or bank identifier)
  Account holder name
  Currency
  Other relevant banking details
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Missing Fields: Review the error message details to identify which specific fields are missing. You may need to check the configuration or the data entry screen for the bank account.
  
  
  Complete Required Fields: Navigate to the relevant transaction or master data record and ensure that all mandatory fields are filled out. Common fields that need to be completed include:
  
  Bank account number
  Bank key
  Account holder name
  Currency
  Address details of the bank (if required)
  
  
  
  Check Configuration: If you are unsure which fields are mandatory, check the configuration settings in the SAP system. This can be done by:
  
  Accessing the relevant customizing transaction (e.g., SPRO).
  Navigating to the Financial Accounting (FI) section and reviewing the settings for bank accounts.
  
  
  
  Validate Data: Ensure that the data entered is valid and conforms to the expected formats. For example, the bank account number should match the expected length and format for the specific bank.
  
  
  Save Changes: After entering the missing data, save the changes and try to execute the transaction again.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to bank account management include:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  BP: Business Partner (for managing bank details in the context of business partners)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing bank accounts and understanding the specific fields required.
  
  
  User Roles: Ensure that the user has the necessary authorizations to create or modify bank account data.
  
  
  Support: If the issue persists after checking the above points, 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 error and successfully manage bank account data in your SAP system.