How To Fix COPC_BANK_BAL014 - Company code and balance date is required field for selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_BANK_BAL - COPC_BANK_BAL

• Message number: 014

• Message text: Company code and balance date is required field for selection.

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_BAL014 - Company code and balance date is required field for selection. ?

  The SAP error message COPC_BANK_BAL014 indicates that when trying to execute a report or transaction related to bank balances, the system requires both the company code and the balance date to be specified. This error typically occurs in the context of financial reporting or bank reconciliation processes.
  Cause:
  The error is triggered because the required fields (company code and balance date) are either not filled in or are incorrectly specified in the selection screen of the transaction or report you are trying to run. 
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that you have entered the company code and balance date in the selection screen. These fields are mandatory for the report or transaction to execute successfully.
  
  
  Correct Format: Make sure that the values entered for the company code and balance date are in the correct format. For example:
  
  Company Code: Should be a valid code that exists in your SAP system.
  Balance Date: Should be in the correct date format (e.g., YYYY-MM-DD).
  
  
  
  Review User Authorizations: Ensure that you have the necessary authorizations to access the data for the specified company code.
  
  
  Check for Default Values: If you are using a variant or a default setting, ensure that it is correctly configured to include the required fields.
  
  
  Consult Documentation: If you are unsure about the required fields or their formats, refer to the SAP documentation or help files related to the specific transaction or report.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to bank accounting, such as F.01 (Financial Statements), FBL1N (Vendor Line Item Display), or others that involve bank balance reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter data in the selection screens to avoid this error in the future.
  
  By following these steps, you should be able to resolve the COPC_BANK_BAL014 error and successfully execute the desired transaction or report.