Message type: E = Error
Message class: ICC_NL - Country specific messages for the Netherlands
Message number: 006
Message text: Warning: no partner bank types selected - payment method is not modified
No values have been entered for the Partner Bank Type fields: in this
case, the payment method, assigned to each line item, would not be
modified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message ICC_NL006 indicates that there are no partner bank types selected for a specific payment method, which means that the payment method has not been modified to include the necessary bank details for processing payments. This warning typically arises in the context of configuring payment methods in the SAP system, particularly in the Financial Accounting (FI) module.
Cause: Missing Configuration: The payment method in question has not been properly configured to include partner bank types. This can happen if the payment method is newly created or if changes were made to the configuration without selecting the appropriate bank types. Incorrect Payment Method Settings: The payment method settings may not align with the requirements for processing payments, leading to the warning. Data Inconsistency: There may be inconsistencies in the master data related to vendors or customers that are supposed to use this payment method.
Solution: To resolve the warning message ICC_NL006, follow these steps: Check
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