How To Fix COPC_RPR_UI047 - Payment request &1 is realready generated from bank rcpt &2


COPC_RPR_UI047 - Overview

  • Message type: E = Error

  • Message class: COPC_RPR_UI - EPIC RPR

  • Message number: 047

  • Message text: Payment request &1 is realready generated from bank rcpt &2

  • Show details Hide details


  • 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_UI047 - Payment request &1 is realready generated from bank rcpt &2 ?
    The SAP error message COPC_RPR_UI047 indicates that a payment request has already been generated for a specific bank receipt. This typically occurs in the context of the SAP Concur or SAP Financials modules, where payment requests are managed.
    
    Cause: The error arises when there is an attempt to create a payment request for a bank receipt that has already been processed. This can happen due to: Duplicate processing attempts for the same bank receipt. A system error or misconfiguration that allows for multiple requests to be initiated for the same receipt. Manual errors where users attempt to reprocess a payment request without realizing it has already been generated.
    Solution: To resolve this error, you can take the following steps: Check Existing Payment Requests: Verify if a payment request has already been created for the specified bank receipt. You can do this by checking the payment request logs or the relevant transaction in SAP. Review Bank Receipt: Look into the details of

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant