How To Fix CRM_IC_COMP_UI_PAYM072 - Only one bank account number 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: 072

• Message text: Only one bank account number 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_PAYM072 - Only one bank account number is supported within this query ?

  The SAP error message CRM_IC_COMP_UI_PAYM072 indicates that the system is encountering an issue related to bank account numbers in a specific query. This error typically arises when the system expects only one bank account number to be processed, but multiple account numbers are being provided or referenced in the query.
  Cause:
  
  Multiple Bank Accounts: The most common cause of this error is that the query or transaction is attempting to process multiple bank account numbers when only one is allowed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior of the application.
  Data Entry Errors: Users may inadvertently input multiple bank account numbers in a field that is designed to accept only one.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction or query to ensure that only one bank account number is being entered. If multiple account numbers are present, remove the extras.
  Review Configuration: If you have access to the configuration settings, check the settings related to bank accounts in the CRM system. Ensure that they are set up to handle the expected input correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or query to understand the expected input format and constraints.
  Error Handling: Implement error handling in your application logic to catch this error and provide a user-friendly message indicating that only one bank account number is allowed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to bank account management in SAP CRM, as they may provide additional context for troubleshooting.
  User Training: Ensure that users are trained on the correct procedures for entering bank account information to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.