Message type: E = Error
Message class: COPC_PRP_UI - COPC PRP
Message number: 011
Message text: Pymt req. posting rule not active; Customizing settings incomplete
You want to start the <LS>Post to Bank G/L Account (China)</> (
<NP>SAPLCOPC_PR_PSTNG</>) program (transaction code <LB>EPIC_PRP</>) or
the
<DS:RE.COPC_PAYRQ_PERIODIC_POSTING> Post to Bank G/L Accounts in Batch
(China)</>
(<NP>COPC_PAYRQ_PERIODIC_POSTING</>) program (transaction code
<LB>EPIC_PRP_S</>), but this is not possible. You cannot start this
function because you have not activated a posting rule in the
Customizing activity Activate Posting Rules.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to use this function, you must do the following:
Enter a posting rule in the Customizing activity
<DS:SIMG.PR_CCCPR_DEFINITION>Define Posting Rules</>.
Activate a posting rule in the Customizing activity
<DS:SIMG.PR_CCCPR_ACT>Activate Posting Rules</>.
Activate the implementation for
<DS:SIMG.COPC_PAYRQ_POSTING_CONTROL>BAdI: Determination of Clearing
Accounts for the Posting of Payment</>(<NP>COPC_PAYRQ_POSTING_CONTROL
</>).
Error message extract from SAP system. Copyright SAP SE.
COPC_PRP_UI011
- Pymt req. posting rule not active; Customizing settings incomplete ?The SAP error message COPC_PRP_UI011 indicates that there is an issue with the payment request posting rule not being active, which suggests that the customizing settings for payment requests are incomplete. This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where payment requests are processed.
Cause: Inactive Posting Rule: The specific posting rule for payment requests is not activated in the system. Incomplete Customizing Settings: The necessary configuration settings for payment requests have not been fully set up in the system. Missing Dependencies: There may be other related settings or dependencies that have not been configured, leading to this error.
Solution: To resolve the error, follow these steps: Check Posting Rules: Navigate to the relevant customizing transaction (usually in SPRO). Go to the section for payment request processing and check the posting rules. Ensure that the posting rule for payment requests is active. If it is not, activate it. Complete Customizing Settings: Review the customizing settings
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