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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can define cash account types in the <DS:SIMG.COPC_V_ACCTYP>Define
Cash Account Types</> Customizing activity.
Error message extract from SAP system. Copyright SAP SE.
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
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