How To Fix ICC_NL071 - Partner bank type updated successful for Invoice No. &1 line item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_NL - Country specific messages for the Netherlands

• Message number: 071

• Message text: Partner bank type updated successful for Invoice No. &1 line item &2

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_NL071 - Partner bank type updated successful for Invoice No. &1 line item &2 ?

  The SAP error message ICC_NL071 typically indicates that there has been a successful update of the partner bank type for a specific invoice line item. This message is not necessarily an error but rather an informational message indicating that the system has processed the update correctly.
  Cause:
  The message is generated when the system updates the partner bank information for a specific invoice line item. This could occur during various processes, such as:
  
  Posting an invoice.
  Updating vendor master data.
  Changing payment information related to the invoice.
  
  Solution:
  Since this message indicates a successful update, there is generally no action required unless you are experiencing issues related to the invoice or payment processing. However, if you are looking to ensure that everything is functioning correctly, consider the following steps:
  
  Verify the Update: Check the invoice and the associated line item to confirm that the partner bank type has been updated as expected.
  Review Related Transactions: If you are facing issues with payments or invoice processing, review the related transactions to ensure that all necessary data is correct.
  Consult Documentation: If you need more context about the message, refer to SAP documentation or help resources for further details on the specific transaction or process you are working with.
  Check for Additional Messages: Look for any other error or warning messages that may provide more context about the situation.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to invoice processing.
  SAP Notes: Check SAP Notes for any known issues or updates related to the message ICC_NL071.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to partner bank information.
  
  If you are encountering this message in a context where you believe it should not be appearing, or if it is causing issues in your workflow, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.