How To Fix ICC_CL006 - Partner account information missing for payment document &1


ICC_CL006 - Overview

  • Message type: E = Error

  • Message class: ICC_CL - Messages (Chile)

  • Message number: 006

  • Message text: Partner account information missing for payment document &1

  • Show details Hide details


  • 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_CL006 - Partner account information missing for payment document &1 ?
    The SAP error message ICC_CL006: Partner account information missing for payment document &1 typically occurs when there is a missing or incomplete partner account information related to a payment document in the SAP system. This can happen in various scenarios, such as during the processing of payments, clearing of invoices, or when executing financial transactions.
    
    Cause: Missing Partner Data: The payment document does not have the necessary partner account information (e.g., vendor, customer) associated with it. Incorrect Configuration: The configuration settings for the payment processing or the partner determination procedure may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the master data for the vendor or customer accounts. Document Type Issues: The document type used for the payment may not be configured to allow for partner account information.
    Solution: Check Payment Document: Review the payment document referenced in the error message to ensure that all required partner account information is filled in correctly. Verify

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author