Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix COPC_RPR_UI053 - Cannot derive partner bank key from bank name &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COPC_RPR_UI - EPIC RPR

  • Message number: 053

  • Message text: Cannot derive partner bank key from bank name &1

  • Show details Hide details


  • 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_UI053 - Cannot derive partner bank key from bank name &1 ?

    The SAP error message COPC_RPR_UI053 indicates that the system is unable to derive a partner bank key from the provided bank name. This typically occurs in the context of financial transactions or when dealing with vendor/customer banking information.

    Cause:

    1. Incorrect Bank Name: The bank name provided may not match any entries in the system's database.
    2. Missing Bank Master Data: The bank details may not be set up correctly in the system, or the bank master data may be incomplete.
    3. Configuration Issues: There may be issues with the configuration settings related to bank master data in the SAP system.
    4. Data Inconsistency: There could be inconsistencies in the data, such as typos or variations in the bank name that prevent the system from recognizing it.

    Solution:

    1. Verify Bank Name: Check the bank name entered in the transaction. Ensure that it is spelled correctly and matches the name in the bank master data.
    2. Check Bank Master Data: Go to the bank master data (transaction code FI01 for creating, FI02 for changing, or FI03 for displaying bank details) and verify that the bank is correctly set up. Ensure that the bank key is assigned to the correct bank name.
    3. Maintain Bank Master Data: If the bank does not exist, you may need to create it. Ensure that all required fields are filled out correctly.
    4. Review Configuration: Check the configuration settings related to bank master data in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing bank master data and resolving related issues.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and OB52 (for financial year settings).
    • Bank Master Data: Understand the structure and requirements for maintaining bank master data in SAP.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
    • User Authorization: Ensure that you have the necessary authorizations to view and edit bank master data.

    By following these steps, you should be able to identify and resolve the issue related to the error message COPC_RPR_UI053.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant