How To Fix COPC_RPR_UI038 - Bank account &1 &2 &3 is not incoming account


COPC_RPR_UI038 - Overview

  • Message type: E = Error

  • Message class: COPC_RPR_UI - EPIC RPR

  • Message number: 038

  • Message text: Bank account &1 &2 &3 is not incoming account

  • Show details Hide details
  • What causes this issue?

    The account to which cash is to be transferred is not defined as an
    account used for incoming payments.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Ensure that the <LS>Incoming Payts</> checkbox is selected and an
    incoming payment method is entered for the relevant cash account type
    inthe <DS:SIMG.COPC_V_ACCTYP>Define Cash Account Types</> Customizing
    activity.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COPC_RPR_UI038 - Bank account &1 &2 &3 is not incoming account ?
    The SAP error message COPC_RPR_UI038 indicates that the specified bank account is not recognized as an incoming account in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank accounts in the SAP system.
    
    Cause: Incorrect Account Configuration: The bank account specified in the transaction may not be set up correctly in the system to accept incoming payments. Account Type Mismatch: The account may be configured as an outgoing account or may not be designated for incoming transactions. Missing Master Data: The bank account may not have the necessary master data or settings that classify it as an incoming account. Transaction Type Issues: The type of transaction being processed may not be compatible with the specified bank account.
    Solution: Check Bank Account Configuration: Navigate to the bank account settings in SAP and verify that the account is configured to accept incoming payments. Ensure that the account type is set correctly (e.g., incoming

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