How To Fix ICC-FI117 - No banks are available for currency &1, due date &2, and date &3


ICC-FI117 - Overview

  • Message type: E = Error

  • Message class: ICC-FI - Dunning (Sweden)

  • Message number: 117

  • Message text: No banks are available for currency &1, due date &2, and date &3

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  • 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.



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ICC-FI117 - Details

  • The SAP error message ICC-FI117 indicates that there are no banks available for a specific currency, due date, and date. This error typically occurs in the context of payment processing or when trying to execute a financial transaction that requires bank information.
    
    Cause: Missing Bank Master Data: The bank master data for the specified currency may not be set up in the system. Bank Not Active: The bank may be inactive or not configured to handle transactions in the specified currency. Date Issues: The due date or transaction date may fall outside the valid range for the bank's operations. Currency Issues: The currency specified may not be supported by any of the banks configured in the system.
    Configuration Issues: There may be configuration issues in the payment program or bank determination settings.
    Solution: Check Bank Master Data: Go to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying). Ensure

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