How To Fix CRM_IC_COMP_UI_PAYM071 - Only one bank country 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: 071

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_COMP_UI_PAYM071 - Only one bank country is supported within this query ?

  The SAP error message CRM_IC_COMP_UI_PAYM071 indicates that there is an issue with the bank country configuration in the context of a query related to payment processing in the SAP CRM (Customer Relationship Management) system. This error typically arises when the system encounters multiple bank countries in a context where only one is expected.
  Cause:
  
  Multiple Bank Countries: The primary cause of this error is that the query being executed is attempting to process data that includes multiple bank countries, while the system is designed to handle only one bank country at a time.
  Configuration Issues: There may be configuration settings in the system that allow for multiple bank countries, but the specific transaction or query does not support this.
  Data Inconsistency: There could be inconsistencies in the master data, such as customer or vendor records that have different bank country settings.
  
  Solution:
  
  Check Bank Country Settings: Review the bank country settings in the relevant master data (e.g., customer or vendor records) to ensure that only one bank country is being used in the context of the query.
  Modify the Query: If you have control over the query, modify it to filter or limit the results to a single bank country.
  Data Cleanup: If there are inconsistencies in the data, clean up the records to ensure that they are consistent and only reference a single bank country where necessary.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or additional configuration options.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to bank data management, such as BP (Business Partner) or FI (Financial Accounting) transactions.
  User Roles and Authorizations: Ensure that the user executing the query has the necessary authorizations to access and modify bank country settings.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.