How To Fix ICC_NL072 - Partner bank type for invoice No. &1 line item &2 already migrated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Partner bank type for invoice No. &1 line item &2 already migrated

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_NL072 - Partner bank type for invoice No. &1 line item &2 already migrated ?

  The SAP error message ICC_NL072 indicates that there is an issue related to the partner bank type for a specific invoice and line item that has already been migrated. This error typically arises in the context of financial transactions, particularly when dealing with vendor or customer invoices in the SAP system.
  Cause:
  The error message is triggered when the system detects that the partner bank type associated with the specified invoice and line item has already been migrated. This can happen due to several reasons:
  
  Duplicate Migration: The invoice or line item may have been migrated more than once, leading to conflicts in the data.
  Incorrect Configuration: There may be issues with the configuration of partner bank types in the system.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the system from processing the invoice correctly.
  
  Solution:
  To resolve the ICC_NL072 error, you can take the following steps:
  
  
  Check Migration Status: Verify if the invoice and line item have indeed been migrated. You can do this by checking the migration logs or the relevant tables in the SAP system.
  
  
  Review Partner Bank Configuration: Ensure that the partner bank types are correctly configured in the system. Check the settings for the vendor or customer master data to confirm that the bank details are accurate.
  
  
  Data Cleanup: If there are duplicate entries or inconsistencies, you may need to clean up the data. This could involve deleting duplicate records or correcting any erroneous entries.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the ICC_NL072 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE16 (Data Browser), or SE11 (Data Dictionary) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to ICC_NL072 in the SAP Support Portal, as they may contain specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.