How To Fix COPC_RPR_UI017 - Enter different house banks for ordering party and recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 017

• Message text: Enter different house banks for ordering party and recipient

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_RPR_UI017 - Enter different house banks for ordering party and recipient ?

  The SAP error message COPC_RPR_UI017 indicates that there is a mismatch between the house banks assigned to the ordering party and the recipient in a financial transaction. This error typically arises in the context of payment processing or financial document creation where the system expects both parties to have the same house bank.
  Cause:
  The error occurs when:
  
  The ordering party (the entity initiating the payment) has a different house bank than the recipient (the entity receiving the payment).
  The configuration settings in the system do not allow for transactions between different house banks for the specified parties.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the configuration settings for house banks in SAP (Transaction Code: FI12).
  Verify the house bank assigned to both the ordering party and the recipient.
  
  
  
  Update House Bank Information:
  
  If the house banks are indeed different and should be the same, update the house bank for either the ordering party or the recipient to ensure they match.
  If they should remain different, you may need to adjust the configuration to allow transactions between different house banks.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings in the configuration (Transaction Code: FBZP).
  Ensure that the payment method allows for transactions between different house banks if that is the intended setup.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the correct house bank assignments or configurations, consult with your finance or accounting team to ensure compliance with internal policies.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FBZP: Payment Program Configuration
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed guidance on house bank configuration and payment processing.
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to house bank settings and payment configurations.
  
  
  
  By following these steps, you should be able to resolve the COPC_RPR_UI017 error and successfully process your financial transactions.