How To Fix COPC_RPR_UI050 - No cash account type defined for bank account &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 050

• Message text: No cash account type defined for bank account &1 &2 &3

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 can define cash account types 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_UI050 - No cash account type defined for bank account &1 &2 &3 ?

  The SAP error message COPC_RPR_UI050 indicates that there is no cash account type defined for a specific bank account in the system. This error typically arises in the context of cash management or bank accounting processes when the system attempts to process transactions related to a bank account that lacks the necessary configuration.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the bank account in question has not been assigned a cash account type in the system.
  Incorrect Bank Account Setup: The bank account may not be properly set up in the system, or the relevant settings may not have been completed.
  Data Inconsistency: There may be inconsistencies in the data related to the bank account or cash management settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account configuration in SAP (Transaction code: FI12 or FI01).
  Verify that the bank account in question is correctly set up and that all required fields are filled out.
  
  
  
  Define Cash Account Type:
  
  If the cash account type is missing, you need to define it. This can typically be done in the configuration settings for cash management.
  Go to the configuration path: SPRO > Financial Accounting > Bank Accounting > Bank Account > Define Cash Account Type.
  Ensure that the cash account type is assigned to the relevant bank account.
  
  
  
  Assign Cash Account Type:
  
  If the cash account type is defined but not assigned to the bank account, you need to assign it.
  In the bank account settings, look for the field related to cash account type and ensure it is populated with the correct value.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to bank account settings.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (to display bank accounts) and SPRO (to access configuration settings).
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring bank accounts and cash management settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message COPC_RPR_UI050 and ensure that your bank account is properly configured for cash management processes.