How To Fix COPC_BANK_BAL012 - No display authorization of bank balance for &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_BANK_BAL - COPC_BANK_BAL

• Message number: 012

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_BANK_BAL012 - No display authorization of bank balance for &1/&2/&3 ?

  The SAP error message COPC_BANK_BAL012 indicates that a user does not have the necessary authorization to display the bank balance for a specific bank account. The placeholders &1, &2, and &3 typically represent the bank account number, company code, and possibly the fiscal year or other relevant identifiers.
  
  Cause:
  The primary cause of this error is a lack of authorization in the user's role or profile to access bank balance information for the specified account. This can occur due to:
  
  Missing Authorization Objects: The user’s role may not include the necessary authorization objects related to bank account management.
  Incorrect Role Assignment: The user may not be assigned the correct roles that provide access to the bank balance information.
  Profile Restrictions: There may be restrictions in the user’s profile that limit access to certain company codes or bank accounts.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering