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

SAP Error Message - Details

• 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.

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 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 required, you can remove it. This usually requires appropriate authorization.
  
  
  
  Review Account Status:
  
  Ensure that the cash account is active and not blocked for any other reasons. If it is blocked, consult with your finance or accounting team to understand the reason and resolve any issues.
  
  
  
  Consult Configuration:
  
  If you have access, review the configuration settings for the cash account in the SAP system. This may involve checking the financial settings or consulting with your SAP administrator.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to process payments for the cash account. If not, you may need to contact your system administrator or finance department.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (to display/change G/L account master data) or FBL1N (to display vendor line items) to investigate the cash account settings.
  Documentation: Refer to SAP documentation or internal guidelines regarding payment processing and cash account management for more detailed procedures.
  Audit Trail: Check if there have been any recent changes to the cash account settings that might have triggered the payment block.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.