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

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 006

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

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 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 Master Data: Ensure that the vendor or customer master data is complete and correctly maintained. Check for missing or incorrect entries in the partner account fields.
  Configuration Review: 
  
  Go to the configuration settings for payment processing and partner determination.
  Ensure that the necessary settings are in place for the document type being used.
  
  
  Recreate Payment Document: If the document is found to be incorrect or incomplete, consider recreating the payment document with the correct partner information.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the payment document and partner account details.
  SAP Help Portal: Refer to the SAP Help Portal for documentation on payment processing and partner account management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the ICC_CL006 error message in SAP.