How To Fix COPC_RCNL_UI018 - Cannot reconcile payment request &1 in Exp. Date &2

COPC_RCNL_UI018 - Overview

• Message type: E = Error

• Message class: COPC_RCNL_UI - COPC_RCNL_UI

• Message number: 018

• Message text: Cannot reconcile payment request &1 in Exp. Date &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_RCNL_UI018 - Cannot reconcile payment request &1 in Exp. Date &2 ?

  The SAP error message COPC_RCNL_UI018 indicates that there is an issue with reconciling a payment request in the system. This error typically arises in the context of payment processing and reconciliation within the SAP system, particularly in the context of the Controlling (CO) module or related financial processes.
  
  Cause:
  The error message COPC_RCNL_UI018 can be caused by several factors, including:
  
  Invalid Payment Request: The payment request identified by the number &1 may not exist or may have been deleted or modified.
  Date Issues: The expiration date &2 may be in the past or not aligned with the current processing period, leading to reconciliation issues.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reconciliation of the payment request.
  Authorization Issues: The user may not have the necessary permissions to perform the reconciliation for the specified payment request.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data related to