How To Fix COPC_BANK_BAL013 - No change 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: 013

• Message text: 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 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_BAL013 - No change authorization of bank balance for &1/&2/&3 ?

  The SAP error message COPC_BANK_BAL013 indicates that there is no change authorization for the bank balance for a specific company code, bank account, and fiscal year. This error typically arises in the context of bank accounting or cash management when a user attempts to make changes to bank balance data without the necessary permissions.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization to change bank balance data for the specified company code and bank account.
  Configuration Settings: The system may be configured in such a way that certain users or roles are restricted from making changes to bank balances.
  User Role Assignment: The user may not be assigned to the correct role that includes the necessary authorizations for bank balance changes.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check for authorization failures. This will show you which authorization object is missing.
  Review the user's roles and authorizations in