How To Fix COPC_RPR_UI048 - Outgoing payment method for bank account &1 &2 &3 is not configured

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 048

• Message text: Outgoing payment method for bank account &1 &2 &3 is not configured

What causes this issue?

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

System Response

How to fix this error?

You must select the <zk>Outgoing Payts</> checkbox and enter an outgoing
payment method in the relevant field when you define a cash account type
in the <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_UI048 - Outgoing payment method for bank account &1 &2 &3 is not configured ?

  The SAP error message COPC_RPR_UI048 indicates that there is an issue with the configuration of the outgoing payment method for a specific bank account. This error typically arises when the system cannot find the necessary configuration for the specified payment method associated with the bank account in question.
  Cause:
  
  Missing Configuration: The outgoing payment method for the specified bank account is not configured in the system.
  Incorrect Payment Method: The payment method being used may not be valid for the specified bank account.
  Bank Account Not Set Up: The bank account itself may not be properly set up in the system.
  Data Entry Error: There may be a typo or incorrect data entry in the payment method or bank account details.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (or the relevant transaction for bank account configuration).
  Verify that the bank account is correctly set up and that all necessary details are filled in.
  
  
  
  Verify Payment Method Configuration:
  
  Use transaction code OBPM1 to check the configuration of payment methods.
  Ensure that the outgoing payment method is defined for the specific bank account and that it is active.
  
  
  
  Assign Payment Method to Bank Account:
  
  If the payment method is not assigned to the bank account, you will need to do so. This can typically be done in the bank account configuration settings.
  
  
  
  Check for Validity:
  
  Ensure that the payment method you are trying to use is valid and applicable for the transaction you are processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on configuring payment methods and bank accounts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Bank Master Data
  OBPM1: Payment Methods in Country
  OBPM2: Payment Methods for Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to view and modify bank account and payment method configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message COPC_RPR_UI048.