Message type: E = Error
Message class: COPC_GRP_UI - COPC GRP UI message class
Message number: 056
Message text: Bank accounts under the same node should have unique company code
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COPC_GRP_UI056
- Bank accounts under the same node should have unique company code ?The SAP error message COPC_GRP_UI056 indicates that there is a conflict in the configuration of bank accounts within the same node in the system. Specifically, it means that multiple bank accounts are assigned to the same node (or group) but have the same company code, which is not allowed.
Cause: Duplicate Entries: The error typically arises when there are duplicate bank account entries for the same company code under a specific node in the SAP system. Incorrect Configuration: It may also occur due to incorrect configuration settings in the bank account management module, where the system expects unique combinations of bank accounts and company codes.
Solution: To resolve this error, you can follow these steps: Identify Duplicate Bank Accounts: Go to the relevant transaction in SAP (e.g., transaction code FI12 for bank master data). Check the bank accounts assigned to the same node and identify any duplicates that share the same company code. Modify or Delete Duplicates: If you find
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COPC_GRP_UI055
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