How To Fix EPIC_COPC_CHECK000 - Cash account type &1 is not allowed for the payment method &2

EPIC_COPC_CHECK000 - Overview

• Message type: E = Error

• Message class: EPIC_COPC_CHECK - Integration of EPIC and COPC

• Message number: 000

• Message text: Cash account type &1 is not allowed for the payment method &2

What causes this issue?

You have assigned a cash account type to the cash account associated
with this payment method. However, the cash account type you have
assigned is different from the cash account type this payment method
allows. For example, you have indicated that the payment method is used
for outgoing payments, but you didn't include outgoing payment in the
cash account type associated with this payment method.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the cash account type, and make sure it is in consistency with the
one you selected in the configuration of payment method.
You can define cash account type in Customizing for Financial

Accounting


Accounting

Accounting (New)


under Bank Accounting -> Business Transactions -> Country-Specific
Settings -> China -> Cash Account Master Data -> Define Cash Account
Types.
You can define payment methods as follows:
1.,,Run transaction code: FBZA
2.,,Select Payment methods in country
3.,,Double-click the name of the payment method
4.,,Check Payment method for field

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_COPC_CHECK000 - Cash account type &1 is not allowed for the payment method &2 ?

  The SAP error message EPIC_COPC_CHECK000 indicates that there is an issue with the configuration of cash accounts and payment methods in the system. Specifically, it states that the cash account type specified (denoted by &1) is not allowed for the payment method specified (denoted by &2). 
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  Configuration Mismatch: The cash account type you are trying to use is not configured to be used with the specified payment method in the system.
  Incorrect Payment Method Assignment: The payment method may not be correctly assigned to the cash account type in the configuration settings.
  Master Data Issues: The master data for either the cash account or the payment method may not be set up correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in your SAP system. This can typically be found in the SPRO transaction