How To Fix COPC_RPR_UI002 - Company code &1, house bank &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COPC_RPR_UI - EPIC RPR

  • Message number: 002

  • Message text: Company code &1, house bank &2 does not exist

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  • 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_RPR_UI002 - Company code &1, house bank &2 does not exist ?

    The SAP error message COPC_RPR_UI002 indicates that there is an issue with the specified company code and house bank in the system. This error typically arises when the system cannot find the specified house bank for the given company code in the configuration.

    Cause:

    1. Non-existent Company Code: The company code specified in the error message does not exist in the SAP system.
    2. Non-existent House Bank: The house bank specified does not exist for the given company code.
    3. Incorrect Configuration: The house bank may not be properly configured or assigned to the company code in the system.
    4. Data Entry Error: There may be a typographical error in the company code or house bank entered in the transaction.

    Solution:

    1. Verify Company Code: Check if the company code exists in the system. You can do this by navigating to the relevant configuration or using transaction codes like OBY6 (for company code settings).

    2. Check House Bank Configuration:

      • Go to transaction code FI12 (House Bank) to verify if the house bank exists.
      • Ensure that the house bank is assigned to the correct company code. You can check this in the house bank configuration.
    3. Create/Update House Bank: If the house bank does not exist, you may need to create it:

      • Use transaction code FI12 to create a new house bank.
      • Ensure that you assign the house bank to the correct company code during the creation process.
    4. Correct Data Entry: Double-check the data entered in the transaction that triggered the error. Ensure that there are no typographical errors in the company code or house bank fields.

    5. Authorization Check: Ensure that you have the necessary authorizations to view or modify the company code and house bank settings.

    Related Information:

    • Transaction Codes:
      • OBY6: Company Code Configuration
      • FI12: House Bank Configuration
    • Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and house banks.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    By following these steps, you should be able to resolve the error message COPC_RPR_UI002 effectively.

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