How To Fix COPC_BANK_BAL020 - House bank account &1/&2/&3 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_BANK_BAL - COPC_BANK_BAL

• Message number: 020

• Message text: House bank account &1/&2/&3 is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_BANK_BAL020 - House bank account &1/&2/&3 is not valid ?

  The SAP error message COPC_BANK_BAL020 indicates that the specified house bank account is not valid. This error typically occurs in the context of financial transactions or when trying to access bank account information in the SAP system.
  Cause:
  
  Incorrect House Bank Configuration: The house bank account may not be properly configured in the system.
  Inactive or Deleted House Bank: The house bank or the specific account may have been marked as inactive or deleted.
  Incorrect Account Number: The account number or details provided may be incorrect or not match the existing records.
  Authorization Issues: The user may not have the necessary authorizations to access the specified house bank account.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank and account details are correctly configured.
  Ensure that the account is active and has not been deleted.
  
  
  
  Verify Account Details:
  
  Double-check the account number and other details you are using to ensure they are correct.
  Make sure you are using the correct format and that there are no typographical errors.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank account. This can be checked with the help of your SAP security team.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the bank account data.
  You may need to consult with your SAP Basis or technical team to perform deeper checks in the database.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FBZP (Payment Program Configuration), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the COPC_BANK_BAL020 error message.