How To Fix COPC_BANK_BAL004 - Input data check failed; key information is not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_BANK_BAL - COPC_BANK_BAL

• Message number: 004

• Message text: Input data check failed; key information is not provided

What causes this issue?

System will check every input field for bank balance import which
includes: company code, house bank, account, balance date, input type

System Response

Check failed

How to fix this error?

Correct the input data

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_BANK_BAL004 - Input data check failed; key information is not provided ?

  The SAP error message COPC_BANK_BAL004: Input data check failed; key information is not provided typically occurs in the context of bank account balance checks or financial transactions within the SAP system. This error indicates that certain required key information is missing from the input data, which prevents the system from processing the request.
  Causes:
  
  Missing Key Fields: The error often arises when mandatory fields such as account number, company code, or other relevant identifiers are not filled in or are incorrectly specified.
  Incorrect Configuration: There may be issues with the configuration of the bank account or financial settings in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access the required data.
  Data Integrity Issues: There could be inconsistencies or missing data in the master data records related to bank accounts or financial transactions.
  
  Solutions:
  
  Check Input Data: Review the input data for the transaction or report that triggered the error. Ensure that all required fields are filled in correctly.
  Verify Configuration: Check the configuration settings for bank accounts in the SAP system. Ensure that all necessary parameters are set up correctly.
  User Authorization: Confirm that the user has the appropriate authorizations to access the required data. If not, work with your SAP security team to obtain the necessary permissions.
  Data Validation: Perform a data validation check on the master data records related to bank accounts. Ensure that all required information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction or report you are working with. This may provide insights into what key information is required.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to bank accounting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.