Do you have any question about this error?
Message type: E = Error
Message class: COPC_BANK_BAL - COPC_BANK_BAL
Message number: 011
Message text: No Change authorization for all selected bank accoun(s)
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.
COPC_BANK_BAL011
- No Change authorization for all selected bank accoun(s) ?The SAP error message COPC_BANK_BAL011 indicates that there is no change authorization for the selected bank accounts. This typically occurs when a user attempts to perform an action (like updating or changing bank account details) for which they do not have the necessary permissions.
Cause:
- Authorization Issues: The user does not have the required authorization to make changes to the bank accounts. This could be due to missing roles or authorizations in the user's profile.
- Configuration Settings: The system may be configured in such a way that certain bank accounts are restricted from being modified by certain users or roles.
- User Role Assignment: The user may not be assigned to the correct user roles that include the necessary permissions for bank account management.
Solution:
Check User Authorizations:
- Verify the user's roles and authorizations in the SAP system. This can be done by using transaction code SU53 immediately after the error occurs to see what authorizations are missing.
- If necessary, consult with your SAP security team to ensure that the user has the appropriate roles assigned.
Modify User Roles:
- If the user lacks the necessary authorizations, the SAP security team can modify the user roles or add the required authorizations to allow changes to bank accounts.
Review Configuration:
- Check the configuration settings related to bank account management in the SAP system. Ensure that there are no restrictions set that would prevent the user from making changes.
Testing:
- After making changes to the user roles or configuration, have the user log out and log back in to test if the issue is resolved.
Related Information:
Transaction Codes:
Documentation: Refer to SAP documentation or your organization's internal guidelines on user roles and authorizations for more detailed procedures.
Support: If the issue persists after checking authorizations and configurations, consider reaching out to SAP support or your internal IT support team for further assistance.
By following these steps, you should be able to resolve the COPC_BANK_BAL011 error and gain the necessary permissions to manage bank accounts in SAP.
Get instant SAP help. Start your 7-day free trial now.
COPC_BANK_BAL010
House bank account &1/&2/&3 is currently blocked by user &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COPC_BANK_BAL009
Input date check failed; duplicate data for &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COPC_BANK_BAL012
No display authorization of bank balance for &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COPC_BANK_BAL013
No change authorization of bank balance for &1/&2/&3
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.