How To Fix COPC_RPR_UI033 - Ordering bank acct is in foreign curr &1; payment currency must match it

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 033

• Message text: Ordering bank acct is in foreign curr &1; payment currency must match it

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_RPR_UI033 - Ordering bank acct is in foreign curr &1; payment currency must match it ?

  The SAP error message COPC_RPR_UI033 indicates that there is a mismatch between the currency of the ordering bank account and the payment currency being used in a transaction. This typically occurs in the context of payment processing, where the system expects the payment currency to match the currency of the bank account from which the payment is being made.
  Cause:
  
  Currency Mismatch: The bank account is set up in a foreign currency (e.g., EUR, GBP), but the payment being processed is in a different currency (e.g., USD).
  Configuration Issues: The payment configuration in SAP may not be set up correctly to handle multiple currencies.
  Transaction Settings: The specific transaction or document being processed may have been set up with an incorrect currency.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the bank account settings in SAP and verify the currency in which the bank account is maintained.
  Ensure that the bank account is set up correctly for the intended currency.
  
  
  
  Adjust Payment Currency:
  
  If the payment currency is incorrect, change it to match the currency of the bank account.
  This can often be done in the payment processing screen or transaction.
  
  
  
  Review Transaction Settings:
  
  Check the transaction or document settings to ensure that the currency is set correctly.
  If necessary, modify the transaction to use the correct currency.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct currency to use, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  SAP Configuration:
  
  If the issue persists, it may require adjustments in the SAP configuration settings related to payment processing and currency handling. This may involve working with an SAP consultant or your IT department.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) or OBPM1 (Define Payment Methods) to review and adjust settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on managing bank accounts and payment processing.
  User Roles: Ensure that you have the necessary permissions to make changes to bank account settings and payment configurations.
  
  By following these steps, you should be able to resolve the error message and ensure that the payment processing works smoothly.