How To Fix COPC_RPR_UI032 - Payment request number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 032

• Message text: Payment request number &1 does not exist

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_UI032 - Payment request number &1 does not exist ?

  The SAP error message COPC_RPR_UI032 indicates that the payment request number you are trying to access or process does not exist in the system. This error typically occurs in the context of payment processing, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Causes:
  
  Incorrect Payment Request Number: The payment request number entered may be incorrect or mistyped.
  Data Deletion: The payment request may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or process the payment request.
  System Configuration: There may be issues with the configuration of the payment processing module, leading to discrepancies in data retrieval.
  Timing Issues: The payment request may not have been created yet or may not have been fully processed in the system.
  
  Solutions:
  
  Verify Payment Request Number: Double-check the payment request number for accuracy. Ensure that it is entered correctly without any typographical errors.
  Check for Deletion or Archiving: Consult with your SAP administrator or relevant team to see if the payment request has been deleted or archived. If it has, you may need to retrieve it from backup or recreate it.
  Review User Permissions: Ensure that your user account has the necessary permissions to access the payment request. If not, contact your system administrator to adjust your access rights.
  Consult System Logs: Check the system logs for any related error messages or warnings that could provide more context about the issue.
  Recreate the Payment Request: If the payment request does not exist, you may need to create a new payment request based on the relevant transaction or data.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation or help files related to payment processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.