How To Fix COPC_RCNL_UI020 - Partner bank account number &1 conflicts with partner bank name &2

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RCNL_UI - COPC_RCNL_UI

• Message number: 020

• Message text: Partner bank account number &1 conflicts with partner bank name &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_RCNL_UI020 - Partner bank account number &1 conflicts with partner bank name &2 ?

  The SAP error message COPC_RCNL_UI020 indicates a conflict between the partner bank account number and the partner bank name in the system. This error typically arises in the context of financial transactions or when managing vendor/customer master data.
  Cause:
  The error occurs when there is a mismatch between the bank account number and the associated bank name in the system. This can happen due to several reasons:
  
  Data Entry Errors: Incorrect data entry when creating or updating the bank account information.
  Configuration Issues: Incorrect configuration in the bank master data or partner bank details.
  Inconsistent Data: The bank account number may not correspond to the specified bank name in the system, leading to a conflict.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Verify Data:
  
  Check the bank account number and bank name in the relevant master data (vendor or customer).
  Ensure that the bank account number is correctly associated with the correct bank name.
  
  
  
  Correct Data Entry:
  
  If there are discrepancies, correct the bank account number or bank name as necessary.
  Make sure that the bank account number matches the bank name in the system.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings for bank accounts in the SAP system.
  Ensure that the bank master data is correctly set up and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing bank accounts and resolving conflicts.
  
  
  
  Test Changes:
  
  After making corrections, test the changes by attempting the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FI12 (Bank Master Data) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit bank account information in the system.
  
  By following these steps, you should be able to identify and resolve the conflict indicated by the error message COPC_RCNL_UI020.