How To Fix COPC_RCNL_UI011 - House bank &1 account id &2 does not exist in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RCNL_UI - COPC_RCNL_UI

• Message number: 011

• Message text: House bank &1 account id &2 does not exist in company code &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_RCNL_UI011 - House bank &1 account id &2 does not exist in company code &3 ?

  The SAP error message COPC_RCNL_UI011 indicates that there is an issue with the configuration of house banks in the system. Specifically, it means that the system cannot find the specified house bank account for the given company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect House Bank Configuration: The house bank and account ID specified in the transaction do not exist in the configuration for the specified company code.
  Data Entry Error: There may be a typo or incorrect entry in the house bank or account ID fields.
  Missing Master Data: The house bank may not have been created or activated for the specified company code.
  Authorization Issues: The user may not have the necessary permissions to view or access the house bank account.
  
  Solution:
  
  
  Verify House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and check if the house bank and account ID exist for the specified company code.
  Ensure that the house bank is properly configured and active.
  
  
  
  Check Data Entry:
  
  Double-check the entries for the house bank and account ID in the transaction where the error occurred. Ensure there are no typos or incorrect values.
  
  
  
  Create or Update House Bank:
  
  If the house bank does not exist, you may need to create it using transaction code FI12.
  If it exists but is not linked to the company code, you may need to add it.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank and account information. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBY6: Define House Banks
  OBPM1: Manage Payment Methods per Company Code
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and management.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the error message COPC_RCNL_UI011 and ensure that the house bank configuration is correct for your company code.