How To Fix COPC_RPR_UI003 - Company code &1, house bank &2, account id &3 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COPC_RPR_UI - EPIC RPR

  • Message number: 003

  • Message text: Company code &1, house bank &2, account id &3 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_UI003 - Company code &1, house bank &2, account id &3 does not exist ?

    The SAP error message COPC_RPR_UI003 indicates that there is an issue with the configuration of a house bank account in the system. Specifically, it means that the system cannot find the specified company code, house bank, and account ID combination in the configuration.

    Cause:

    1. Incorrect Configuration: The house bank or account ID may not be set up correctly in the system for the specified company code.
    2. Data Entry Error: There may be a typo or incorrect entry in the fields for company code, house bank, or account ID.
    3. Missing Data: The house bank or account ID may not exist in the system at all.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the specified house bank account.

    Solution:

    1. Check Configuration:

      • Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured for the specified company code.
      • Ensure that the account ID is correctly assigned to the house bank.
    2. Verify Data Entry:

      • Double-check the entries for company code, house bank, and account ID in the transaction where the error occurred. Ensure there are no typos or incorrect values.
    3. Create Missing Entries:

      • If the house bank or account ID does not exist, you may need to create it. Use transaction code FI12 to create a new house bank or add a new account ID to an existing house bank.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the house bank and account ID. This may involve checking user roles and permissions in the system.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations or settings that may be required for your organization.

    Related Information:

    • Transaction Codes:
      • FI12: House Bank Configuration
      • OBY6: Define House Banks
      • OBPM1: Define Payment Methods per Company Code
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to perform the required actions.

    By following these steps, you should be able to resolve the error message COPC_RPR_UI003 and ensure that the house bank configuration is correct.

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