How To Fix EPIC_COPC_CHECK000 - El tipo de cuenta de caja &1 no debe utilizarse para la vía de pago &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_COPC_CHECK - Integration of EPIC and COPC

• Message number: 000

• Message text: El tipo de cuenta de caja &1 no debe utilizarse para la vía de pago &2

¿Qué causa este problema?

You have assigned a cash account type to the cash account associated
with this payment method. However, the cash account type you have
assigned is different from the cash account type this payment method
allows. For example, you have indicated that the payment method is used
for outgoing payments, but you didn't include outgoing payment in the
cash account type associated with this payment method.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check the cash account type, and make sure it is in consistency with the
one you selected in the configuration of payment method.
You can define cash account type in Customizing for Financial

Accounting


Accounting

Accounting (New)


under Bank Accounting -> Business Transactions -> Country-Specific
Settings -> China -> Cash Account Master Data -> Define Cash Account
Types.
You can define payment methods as follows:
1.,,Run transaction code: FBZA
2.,,Select Payment methods in country
3.,,Double-click the name of the payment method
4.,,Check Payment method for field

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.