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
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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
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