Message type: E = Error
Message class: COPC_TRANS - COPC_TRANS
Message number: 001
Message text: No bank comm. type defined in Customizing for acct bal. download
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.
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.
COPC_TRANS001
- No bank comm. type defined in Customizing for acct bal. download ?The SAP error message COPC_TRANS001 indicates that there is no bank communication type defined in the Customizing settings for account balance download. This error typically arises when trying to execute a transaction related to bank communication, such as downloading account balances, and the system cannot find the necessary configuration.
Cause: The primary cause of this error is that the required bank communication type has not been defined in the SAP system's Customizing settings. This can happen if: The configuration for bank communication types has not been set up. The relevant settings have been deleted or not properly maintained. The user is trying to execute a function that requires a specific bank communication type that is not available in the system.
Solution: To resolve the error, you need to define the bank communication type in the Customizing settings. Here are the steps to do this: Access Customizing: Go to the SAP Easy Access screen. Enter the transaction code SPRO to access
Get instant SAP help. Sign up for our Free Essentials Plan.
COPC_RPR_UI092
Transaction type &1 and transaction category &2 are not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COPC_RPR_UI091
No transaction type is defined
What causes this issue? When creating cash receipts or payment requests, you need to select a transaction type. However, you have not defined transac...
COPC_TRANS002
&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COPC_TRANS003
& records imported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.