How To Fix COPC_RPR_UI073 - Enter payment currency before liquidity item assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 073

• Message text: Enter payment currency before liquidity item assignment

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_UI073 - Enter payment currency before liquidity item assignment ?

  The SAP error message COPC_RPR_UI073 ("Enter payment currency before liquidity item assignment") typically occurs in the context of liquidity management or cash management processes within SAP. This error indicates that the system requires a payment currency to be specified before you can assign a liquidity item.
  Cause:
  The error is triggered when a user attempts to assign a liquidity item without first specifying the payment currency. This is a validation check to ensure that all necessary information is provided before proceeding with the assignment.
  Solution:
  To resolve this error, follow these steps:
  
  
  Enter Payment Currency:
  
  Navigate to the relevant transaction or screen where you are trying to assign the liquidity item.
  Look for a field labeled "Payment Currency" or similar.
  Enter the appropriate payment currency (e.g., EUR, USD) that corresponds to the transaction you are processing.
  
  
  
  Re-attempt Liquidity Item Assignment:
  
  After entering the payment currency, try to assign the liquidity item again.
  Ensure that all other required fields are filled out correctly.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in your SAP system related to liquidity management. Ensure that the payment currency is set up correctly in the relevant master data or configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on liquidity management processes and requirements.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to liquidity management, such as FPM (Financial Portfolio Management) or other related modules.
  User Roles: Ensure that you have the necessary permissions to enter payment currencies and assign liquidity items.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your liquidity item assignment in SAP.