How To Fix COPC_RCNL_UI012 - Reconciliation is not possible; payment request &1 is not released yet


COPC_RCNL_UI012 - Overview

  • Message type: E = Error

  • Message class: COPC_RCNL_UI - COPC_RCNL_UI

  • Message number: 012

  • Message text: Reconciliation is not possible; payment request &1 is not released yet

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COPC_RCNL_UI012 - Reconciliation is not possible; payment request &1 is not released yet ?
    The SAP error message COPC_RCNL_UI012 indicates that a reconciliation process cannot be completed because the payment request associated with it has not yet been released. This error typically occurs in the context of financial processes, particularly in accounts payable or receivable, where reconciliation of payments is necessary.
    
    Cause: Payment Request Status: The payment request referenced by the error message is still in a status that does not allow it to be reconciled. This could mean that it is still in a draft state or has not been approved. Workflow Issues: There may be a workflow process that has not been completed, preventing the payment request from being released. System Configuration: There could be configuration settings in the SAP system that dictate when a payment request can be reconciled.
    Solution: Check Payment Request Status: Navigate to the payment request in question and check its status. Ensure that it has been released and is ready for reconciliation. If it

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant