How To Fix ICC_NL073 - Partner bank type not updated successful for Invoice No. &1 line item &2

ICC_NL073 - Overview

• 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

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_NL073 - Details

• 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