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

SAP Error Message - Details

• 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

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 vs. outgoing).
  
  
  
  Review Master Data:
  
  Ensure that the bank account has all the necessary master data set up, including the correct account type and payment methods.
  Check if the account is linked to the correct company code and business area.
  
  
  
  Adjust Transaction Settings:
  
  If applicable, review the transaction type being processed and ensure it aligns with the bank account's configuration.
  If the transaction is meant for incoming payments, ensure that the correct account is being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to bank accounts and incoming payments.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data) to manage bank accounts.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify bank account settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.