How To Fix COPC_TRANS015 - No bank comm. type defined in Customizing for bank receipt downloading

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_TRANS - COPC_TRANS

• Message number: 015

• Message text: No bank comm. type defined in Customizing for bank receipt downloading

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_TRANS015 - No bank comm. type defined in Customizing for bank receipt downloading ?

  The SAP error message COPC_TRANS015 indicates that there is no bank communication type defined in the Customizing settings for bank receipt downloading. This error typically arises when you are trying to process bank statements or bank receipts, and the system cannot find the necessary configuration to handle the communication type for bank transactions.
  Cause:
  The primary cause of this error is that the system is unable to find a defined bank communication type in the configuration settings. This can happen due to:
  
  Missing Configuration: The bank communication type has not been set up in the system.
  Incorrect Settings: The settings for the bank communication type may be incorrect or incomplete.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up.
  
  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.
  Navigate to SPRO (SAP Project Reference Object) and select SAP Reference IMG.
  
  
  
  Find Bank Communication Type:
  
  Navigate to Financial Accounting (New) > Bank Accounting > Bank Communication > Define Bank Communication Types.
  
  
  
  Define a New Bank Communication Type:
  
  If there is no existing communication type that fits your needs, you can create a new one.
  Click on New Entries and fill in the required fields, such as the communication type, description, and any other relevant details.
  
  
  
  Assign the Communication Type:
  
  Ensure that the newly created or existing communication type is assigned to the relevant bank accounts or transaction types.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  Try to process the bank receipt or statement again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on bank communication types and their configuration.
  Transaction Codes: You may find it useful to use transaction codes like OBPM1 (for bank statement processing) or OBAC (for bank account management) to check related settings.
  Support: If the issue persists after configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the COPC_TRANS015 error and successfully process bank receipts in your SAP system.