How To Fix COPC_RPR_UI051 - Bank account number in bank receipt &1 is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 051

• Message text: Bank account number in bank receipt &1 is initial

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_UI051 - Bank account number in bank receipt &1 is initial ?

  The SAP error message COPC_RPR_UI051 indicates that the bank account number in the bank receipt is not filled in (i.e., it is "initial" or empty). This error typically occurs when you are trying to process a bank receipt, but the required bank account information is missing.
  Cause:
  
  Missing Bank Account Information: The bank account number field in the bank receipt is not populated.
  Incorrect Configuration: The configuration settings for bank accounts in the system may not be set up correctly.
  Data Entry Error: The user may have forgotten to enter the bank account number or may have entered it incorrectly.
  
  Solution:
  
  
  Check Bank Receipt Entry:
  
  Go to the transaction where you are entering the bank receipt.
  Ensure that the bank account number field is filled in correctly.
  
  
  
  Verify Bank Account Configuration:
  
  Check the configuration settings for bank accounts in the SAP system.
  Ensure that the bank account is properly set up and linked to the relevant company code.
  
  
  
  Data Validation:
  
  Validate the data entry to ensure that all required fields, including the bank account number, are filled out before saving the transaction.
  
  
  
  User Training:
  
  If this is a recurring issue, consider providing training to users on how to properly enter bank receipts and the importance of filling in all required fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank receipts and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using different transaction codes for bank receipts (e.g., F-28 for incoming payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify bank account information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.