How To Fix COPC_ACCOUNT_UI036 - Cash account number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_ACCOUNT_UI - COPC_ACCOUNT_UI

• Message number: 036

• Message text: Cash account number &1 does not exist

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_UI036 - Cash account number &1 does not exist ?

  The SAP error message "COPC_ACCOUNT_UI036 Cash account number &1 does not exist" typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the system is unable to find the specified cash account number in the database.
  Cause:
  
  Non-Existent Account: The cash account number you are trying to use does not exist in the system. This could be due to a typo or because the account has not been created.
  Inactive Account: The account may exist but is marked as inactive or has been deleted.
  Authorization Issues: The user may not have the necessary permissions to view or access the cash account.
  Configuration Issues: There may be issues with the configuration settings in the cash management module or related financial settings.
  
  Solution:
  
  Verify Account Number: Double-check the cash account number you are entering for any typographical errors.
  Check Account Existence: Use transaction codes like FS00 (G/L Account Master Record) to verify if the cash account exists in the system.
  Check Account Status: Ensure that the account is active and not marked for deletion. You can check this in the G/L account master data.
  User Authorizations: Ensure that the user has the necessary authorizations to access the cash account. This can be checked with your SAP security team.
  Configuration Review: If the account should exist but does not, review the configuration settings in the cash management module to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on cash account management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 for G/L account maintenance, OBY6 for cash management settings, and FSP0 for displaying G/L accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.