How To Fix COPC_TRANS004 - Account number &1 with bank key &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_TRANS - COPC_TRANS

• Message number: 004

• Message text: Account number &1 with bank key &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_TRANS004 - Account number &1 with bank key &2 does not exist ?

  The SAP error message COPC_TRANS004 indicates that the system cannot find the specified account number with the given bank key in the database. This error typically occurs in the context of financial transactions, particularly when dealing with bank accounts in the SAP system.
  Cause:
  
  Incorrect Account Number or Bank Key: The account number or bank key entered may be incorrect or mistyped.
  Missing Master Data: The account number and bank key combination may not exist in the system. This could be due to the account not being created or not being properly maintained in the master data.
  Data Deletion: The account might have been deleted or marked as inactive in the system.
  Configuration Issues: There may be issues with the configuration of the bank accounts in the SAP system.
  
  Solution:
  
  Verify Input: Double-check the account number and bank key for any typographical errors. Ensure that they are entered correctly.
  Check Master Data: 
  
  Navigate to the relevant transaction (e.g., transaction code FI01 for creating a bank master record) and verify if the account number and bank key exist.
  If they do not exist, you may need to create the bank account using the appropriate transaction.
  
  
  Review Deletion Flags: If the account was previously created, check if it has been marked for deletion or is inactive. You can do this by reviewing the account status in the master data.
  Consult Configuration: If you have access, check the configuration settings related to bank accounts in the SAP system. Ensure that the bank key is correctly configured and linked to the appropriate account types.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Documentation: Review SAP documentation or help files related to bank account management and financial transactions for additional context and troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view or modify bank account data in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.