How To Fix COPC_TRANS012 - Import of bank balance for &1 &2 &3 ended

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_TRANS - COPC_TRANS

• Message number: 012

• Message text: Import of bank balance for &1 &2 &3 ended

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_TRANS012 - Import of bank balance for &1 &2 &3 ended ?

  The SAP error message COPC_TRANS012 indicates that the import of bank balance for a specific account (represented by placeholders &1, &2, and &3) has ended with an error. This error typically occurs in the context of the Cash Management module, particularly when dealing with bank statement processing or the import of bank balances.
  Possible Causes:
  
  Data Format Issues: The data being imported may not be in the expected format, leading to parsing errors.
  Missing Configuration: There may be missing or incorrect configuration settings in the Cash Management module or related components.
  Authorization Issues: The user performing the import may not have the necessary authorizations to execute the transaction.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  Incorrect Account Information: The account numbers or identifiers provided in the import file may be incorrect or not exist in the system.
  
  Solutions:
  
  Check Data Format: Ensure that the data being imported adheres to the required format and structure. Validate the file for any discrepancies.
  Review Configuration: Verify the configuration settings in the Cash Management module. Ensure that all necessary settings for bank account management and balance import are correctly configured.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the import.
  Error Logs: Review the application logs and error messages for more detailed information about the cause of the error. This can provide insights into what went wrong during the import process.
  Test with Sample Data: If possible, test the import process with a small set of sample data to isolate the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message COPC_TRANS012.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.