How To Fix ICC_NL073 - Partner bank type not 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: 073

• Message text: Partner bank type not updated successful for Invoice No. &1 line item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NL073 - Partner bank type not updated successful for Invoice No. &1 line item &2 ?

  The SAP error message ICC_NL073 indicates that there was an issue with updating the partner bank type for a specific invoice line item. This error typically arises in the context of financial transactions, particularly when dealing with vendor or customer payments.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The partner bank type may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings in the configuration.
  
  
  Incorrect Data: The invoice or line item may have incorrect or incomplete data, such as missing bank details for the vendor or customer.
  
  
  Authorization Issues: The user may not have the necessary authorizations to update the partner bank information.
  
  
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP application itself.
  
  
  Custom Code: If there are custom developments or enhancements in the system, they might interfere with the standard processing of partner bank types.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the partner bank type is correctly configured in the system. This includes checking the relevant customizing settings in the SAP system (transaction codes like OBPM1 for bank master data).
  
  
  
  Review Invoice Data:
  
  Check the invoice and line item data for completeness. Ensure that all necessary fields, especially those related to bank details, are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the invoice has the necessary authorizations to update partner bank information.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the failure occurs. This may involve looking at the function modules or methods involved in updating the partner bank type.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with transaction codes related to bank master data and invoice processing, such as:
  
  OBPM1: Maintain Bank Master Data
  FB60: Enter Incoming Invoice
  FB70: Enter Outgoing Invoice
  
  
  
  Documentation: Review SAP documentation related to financial accounting and bank management for additional insights into how partner bank types are managed.
  
  
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the ICC_NL073 error message.