How To Fix COPC_CCON000 - House bank account &1 &2 &3 with currency &4 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_CCON - COPC: Cash Concentration

• Message number: 000

• Message text: House bank account &1 &2 &3 with currency &4 does not exist

What causes this issue?

The account currency you entered is not assigned to the given house bank
account (company code, house bank account, account ID).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must assign the necessary account currency to the house bank account
in the <DS:SIMG.SIMG_CFMENUORFBFI12>Define House Banks</> Customizing
activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_CCON000 - House bank account &1 &2 &3 with currency &4 does not exist ?

  The SAP error message COPC_CCON000 indicates that there is an issue with a house bank account in the system. Specifically, the message states that the house bank account with the specified details (house bank ID, account ID, and currency) does not exist in the system. This error typically arises in the context of cash management or payment processing.
  Cause:
  
  Incorrect House Bank Configuration: The house bank account may not have been set up correctly in the system.
  Missing Data: The specified house bank account may not exist in the database, possibly due to data migration issues or incorrect entries.
  Incorrect Currency: The currency specified may not match the currency configured for the house bank account.
  Authorization Issues: The user may not have the necessary permissions to access the house bank account.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the house bank configuration in SAP (Transaction Code: FI12 or OBHB).
  Verify that the house bank account with the specified ID and currency exists and is correctly configured.
  
  
  
  Create or Update House Bank Account:
  
  If the house bank account does not exist, create it using the appropriate transaction.
  Ensure that all required fields are filled out correctly, including the house bank ID, account ID, and currency.
  
  
  
  Verify Currency Settings:
  
  Check that the currency specified in the error message matches the currency assigned to the house bank account.
  
  
  
  Check User 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.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on house bank configuration and management.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Master Data
  OBHB: House Bank Configuration
  FSP0: Display House Bank Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the COPC_CCON000 error message.