How To Fix IT_CUP_CIG004 - Bills of exchange & does not have CUP/CIG. Assign house bank.


IT_CUP_CIG004 - Overview

  • Message type: E = Error

  • Message class: IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy

  • Message number: 004

  • Message text: Bills of exchange & does not have CUP/CIG. Assign house bank.

  • 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 IT_CUP_CIG004 - Bills of exchange & does not have CUP/CIG. Assign house bank. ?
    The SAP error message IT_CUP_CIG004 typically indicates that there is an issue related to the configuration of bills of exchange in the context of the Cash Management module. This error suggests that the system is unable to find the necessary configuration for the house bank related to the bills of exchange.
    
    Cause: Missing Configuration: The house bank is not properly configured in the system for the specific company code or the bills of exchange. Incorrect Assignment: The bills of exchange may not be correctly assigned to the house bank in the system. Data Inconsistency: There may be inconsistencies in the data related to the house bank or the bills of exchange.
    Solution: To resolve the error, you can follow these steps: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) in SAP. Verify that the house bank is correctly set up for the relevant company code. Ensure that the necessary details such as bank key, account number,

    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