How To Fix EPIC_COPC_UI004 - Bank account &1 has been attached to another org unit


EPIC_COPC_UI004 - Overview

  • Message type: E = Error

  • Message class: EPIC_COPC_UI - EPIC_COPC_UI

  • Message number: 004

  • Message text: Bank account &1 has been attached to another org unit

  • Show details Hide details


  • 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_UI004 - Bank account &1 has been attached to another org unit ?
    The SAP error message EPIC_COPC_UI004 indicates that a specific bank account (denoted by &1) is already associated with another organizational unit. This typically occurs in the context of financial or accounting processes where bank accounts are linked to specific organizational units for transaction processing.
    
    Cause: Bank Account Already Assigned: The bank account you are trying to assign to a new organizational unit is already linked to a different unit. Data Integrity Rules: SAP enforces data integrity rules to prevent the same bank account from being used by multiple organizational units simultaneously, which could lead to confusion and errors in financial reporting.
    Configuration Issues: There may be configuration settings in the system that restrict the assignment of bank accounts to multiple organizational units.
    Solution: Check Current Assignments: Verify which organizational unit the bank account is currently assigned to. You can do this by navigating to the relevant configuration or master data transaction in SAP. Reassign the Bank Account:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker