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

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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 transaction code PFCG to ensure they have the necessary permissions for bank balance changes.
  
  
  
  Adjust Role Assignments:
  
  If the user lacks the necessary authorizations, you may need to adjust their role assignments or modify the existing roles to include the required authorizations for bank balance changes.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to user roles, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to bank accounting and ensure that they align with your organization's policies regarding who can change bank balances.
  
  
  
  Testing:
  
  After making any changes to authorizations or roles, have the user log out and back in, then attempt the action again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: The relevant authorization objects for bank accounting may include F_BKPF_BLA (for bank account management) and F_BKPF_BLA (for bank balance changes).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SU01: User maintenance
  PFCG: Role maintenance
  SU53: Display authorization check
  
  
  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 the cause of the error and implement a solution to resolve it.