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

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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 the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
  
  
  
  Review Authorization Roles:
  
  Check the roles assigned to the user in transaction PFCG. Ensure that the roles include the necessary authorization objects for bank account access, such as F_BKPF_BLA (for bank account balance display).
  If the roles do not include the necessary authorizations, you may need to modify the roles or create a new role that includes the required authorizations.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify roles or authorizations, contact your SAP security team or administrator. They can help adjust the user’s authorizations based on the requirements.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for bank account management in SAP. Common objects include:
  
  F_BKPF_BLA: Authorization for bank account balance display.
  F_BKPF_BLA: Authorization for bank account management.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the COPC_BANK_BAL012 error message.