How To Fix COPC_GRP_UI053 - Bank account &1 &2 &3 is not a cash concentration target account


COPC_GRP_UI053 - Overview

  • Message type: E = Error

  • Message class: COPC_GRP_UI - COPC GRP UI message class

  • Message number: 053

  • Message text: Bank account &1 &2 &3 is not a cash concentration target account

  • Show details Hide details
  • What causes this issue?

    The cash account that you entered as the target account in the cash pool
    is not defined as a concentration target account.

    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?

    Ensure that the <LS>Concentr. To</> checkbox is selected for the
    relevant cash account type in the <DS:SIMG.COPC_V_ACCTYP>Define Cash
    Account Types</> 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_GRP_UI053 - Bank account &1 &2 &3 is not a cash concentration target account ?
    The SAP error message COPC_GRP_UI053 indicates that the specified bank account is not configured as a cash concentration target account in the system. This error typically arises when attempting to perform operations related to cash concentration, such as transferring funds or managing cash positions, and the system cannot recognize the bank account as a valid target for these operations.
    
    Cause: Configuration Issue: The bank account in question has not been set up as a cash concentration target account in the SAP system. Incorrect Account Details: The account number or details provided may be incorrect or not aligned with the expected format. Authorization Issues: The user may not have the necessary permissions to access or modify cash concentration settings for the specified account.
    Solution: Check Configuration: Navigate to the configuration settings for cash concentration in SAP. Ensure that the bank account is correctly defined as a cash concentration target account. This can typically be done in the following path: Transaction

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