How To Fix EPIC_COPC_CHECK001 - Payment is not permitted due to payment block in associated cash account

EPIC_COPC_CHECK001 - Overview

• Message type: E = Error

• Message class: EPIC_COPC_CHECK - Integration of EPIC and COPC

• Message number: 001

• Message text: Payment is not permitted due to payment block in associated cash account

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 EPIC_COPC_CHECK001 - Payment is not permitted due to payment block in associated cash account ?

  The SAP error message EPIC_COPC_CHECK001 indicates that a payment cannot be processed because there is a payment block set on the associated cash account. This error typically arises in the context of financial transactions where certain accounts are restricted from processing payments due to various reasons.
  
  Cause:
  
  Payment Block Configuration: The cash account associated with the payment has been configured with a payment block. This could be due to internal policies, compliance issues, or specific business rules.
  Account Status: The cash account may be inactive or blocked for payments due to other reasons, such as being under review or having outstanding issues.
  Transaction Type: Certain transaction types may inherently have restrictions based on the configuration of the cash account.
  
  
  Solution:
  
  
  Check Payment Block Settings:
  
  Navigate to the cash account in question and check the payment block settings. This can typically be done in the SAP GUI by accessing the account master data.
  If the payment block is not