Message type: E = Error
Message class: COPC_BANK_BAL - COPC_BANK_BAL
Message number: 019
Message text: Change is not allowed for bank receipt of &1, bank balance is reconciled
Bank receipts are reconciled with begin balance and end balance of this
day. Therefore system forbidden any change to bank receipt includes: new
creation, amount change for existing bank receipt and deletion of bank
receipt.
System does not allow this change
Delete the end day bank balance and try again
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
COPC_BANK_BAL019
- Change is not allowed for bank receipt of &1, bank balance is reconciled ?The SAP error message COPC_BANK_BAL019 indicates that a change is not allowed for a bank receipt because the bank balance has already been reconciled. This typically occurs in the context of financial accounting and bank reconciliation processes within SAP.
Cause: The error arises when you attempt to modify a bank receipt that has already been reconciled. In SAP, once a bank balance is reconciled, it is locked for changes to maintain the integrity of financial data. This is a safeguard to prevent discrepancies in financial reporting and reconciliation processes.
Solution: To resolve this error, you can consider the following steps: Check Reconciliation Status: Verify if the bank receipt you are trying to change is indeed reconciled. You can do this by checking the reconciliation reports or the status of the bank receipt in the system. Unreconcile the Bank Receipt: If you need to make changes to the bank receipt, you may need to first unreconcile it.
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