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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
ICC-FI116 In order to determine the best interest rate, select some entries
What causes this issue?  You have tried to determine the best bank interest rate for the vendor operation procedure, but have not selected any of the ...
ICC-FI115 Master data for customer &2 in company code &1 does not exist
What causes this issue?  The system was unable to find any master data for customer &v2& in company code &v1&. SYSTEM_RESPONSE& Th...
ICC-FI118 No company code values available for currency &1 and due date &2 on &3
What causes this issue?  You have tried to determine the best interest rate for the vendor operation procedure. However, the system was unable to find...
ICC-FI119 Currency &1, Due &2, Date &3, Document &4: Critical Optimization Error
What causes this issue?  You have tried to determine the best interest rate for the vendor operation procedure. However, the system was unable to find...
Click on this link to search all SAP messages.