How To Fix ICC-FI180 - Only versions 010 and 020 are available for bank ITAU

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: Only versions 010 and 020 are available for bank ITAU

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI180 - Only versions 010 and 020 are available for bank ITAU ?

  The SAP error message ICC-FI180 indicates that there is an issue with the versioning of the bank communication settings for the bank ITAU in the SAP system. Specifically, it states that only versions 010 and 020 are available for the bank, which means that the system is expecting a specific format or version of the data that is not being met.
  Cause:
  
  Version Mismatch: The error typically arises when the system is trying to process a bank communication file (like a payment file) that is not in the expected format or version. For ITAU, only versions 010 and 020 are supported.
  Configuration Issues: There may be a configuration issue in the bank master data or in the payment medium format settings.
  Incorrect File Format: The file being processed may be in a different version or format that is not compatible with what the SAP system expects for ITAU.
  
  Solution:
  
  Check Payment Medium Format: Ensure that the payment medium format for ITAU is correctly configured in the SAP system. You can do this by navigating to the payment medium format settings in the SAP configuration (Transaction code: OBPM1).
  Use Supported Versions: Make sure that the files being generated or processed are in the correct version (010 or 020). If you are generating files externally, ensure that the external system is set to produce files in one of these versions.
  Update Bank Master Data: Verify the bank master data for ITAU in the SAP system (Transaction code: FI12). Ensure that the correct version is set and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to bank communication formats for ITAU to ensure compliance with the required specifications.
  Testing: After making changes, perform a test to ensure that the payment file can be processed without errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or updates regarding the bank communication formats for ITAU.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Medium Workbench) and FI12 (Bank Master Data) for configuration and troubleshooting.
  Bank Communication: Understand the overall process of bank communication in SAP, including how payment files are generated and processed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.