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

ICC_NL072 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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ICC_NL072 - Details

• 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