How To Fix COPC_RPR_UI049 - Incoming 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: 049

• Message text: Incoming 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>Incoming Payts</> checkbox and enter an incoming
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_UI049 - Incoming payment method for bank account &1 &2 &3 is not configured ?

  The SAP error message COPC_RPR_UI049 indicates that there is an issue with the configuration of the incoming payment method for a specific bank account. This error typically arises when the system cannot find a valid configuration for the specified payment method associated with the bank account in question.
  Cause:
  
  Missing Configuration: The incoming 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 when specifying the bank account or payment method.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the SAP transaction code FI12 (for Bank Master Data) or OBPM1 (for Payment Methods in Company Code).
  Verify that the bank account is correctly set up and that the incoming payment method is assigned to it.
  
  
  
  Configure Payment Method:
  
  If the payment method is not configured, you need to set it up. Use transaction code OBPM1 to configure the payment method for the relevant company code and bank account.
  Ensure that the payment method is valid for the type of transaction you are processing.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the payment method in transaction code FBZP (Payment Program Configuration) to ensure that it is correctly defined for incoming payments.
  
  
  
  Check for Data Entry Errors:
  
  Review the data entry for the bank account and payment method to ensure there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Bank Master Data
  OBPM1: Payment Methods in Company Code
  FBZP: Payment Program Configuration
  
  
  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 authorizations to view and modify bank account and payment method configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message COPC_RPR_UI049. If the problem persists, consider reaching out to your SAP support team for further assistance.