How To Fix CRM_IC_COMP_UI_PAYM070 - Only one bank key is supported within this query

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IC_COMP_UI_PAYM - IC WebClient Messages for Payment UI

• Message number: 070

• Message text: Only one bank key is supported within this query

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_COMP_UI_PAYM070 - Only one bank key is supported within this query ?

  The SAP error message "CRM_IC_COMP_UI_PAYM070: Only one bank key is supported within this query" typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with payment processing or bank details.
  Cause:
  This error message indicates that the system is trying to process a query that involves multiple bank keys, but the logic or configuration only supports a single bank key at a time. This can happen in scenarios where:
  
  Multiple Bank Accounts: The customer or business partner has multiple bank accounts, and the system is unable to determine which one to use for the transaction.
  Query Configuration: The query or transaction is not configured to handle multiple bank keys, leading to this restriction.
  Data Integrity Issues: There may be inconsistencies or errors in the master data related to bank accounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Details: Review the bank details of the customer or business partner involved in the transaction. Ensure that only one bank key is set up for the relevant transaction or that the correct bank key is selected.
  
  
  Modify Query: If you have access to the configuration, check the query or transaction settings to ensure it is designed to handle multiple bank keys if that is a requirement. This may involve customizing the query logic in the CRM system.
  
  
  Select a Single Bank Key: If the transaction allows, manually select a single bank key to proceed with the payment or transaction.
  
  
  Data Cleanup: If there are inconsistencies in the master data, consider cleaning up the bank account information to ensure that only valid and necessary bank keys are maintained.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance, especially if it involves configuration changes or deeper system issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or fixes related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to bank account management in SAP CRM, such as BP (Business Partner) for managing bank details.
  User Roles: Ensure that the user has the appropriate roles and permissions to access and modify bank details in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.