How To Fix ICL_BDT_DI_IN021 - Bank ID &1 for business partner &2 was determined automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BDT_DI_IN - Messages for Inbound Layer (BDT)

• Message number: 021

• Message text: Bank ID &1 for business partner &2 was determined automatically

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BDT_DI_IN021 - Bank ID &1 for business partner &2 was determined automatically ?

  The SAP error message ICL_BDT_DI_IN021 indicates that a Bank ID was automatically determined for a business partner, but there may be an issue with this automatic determination process. This message typically arises in the context of the SAP Insurance module, particularly when dealing with business partner data and bank details.
  Cause:
  
  Automatic Determination Logic: The system is trying to automatically determine the Bank ID based on the configuration or data available for the business partner. If the determination logic is not set up correctly or if the data is incomplete, it can lead to this error.
  Missing or Incorrect Data: The business partner may not have the necessary bank details configured, or there may be inconsistencies in the data that prevent the system from determining the correct Bank ID.
  Configuration Issues: There may be issues in the configuration settings related to business partner data management or bank details.
  
  Solution:
  
  Check Business Partner Data: Verify that the business partner has the correct and complete bank details entered in the system. Ensure that the Bank ID is correctly assigned and that all required fields are filled out.
  Review Configuration Settings: Check the configuration settings for business partner data management in the SAP system. Ensure that the automatic determination logic is correctly set up and that all necessary parameters are defined.
  Manual Entry: If the automatic determination is not working as expected, consider entering the Bank ID manually for the business partner as a temporary solution.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and troubleshooting of business partner bank details.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view and edit business partner details.
  Business Partner Roles: Ensure that the business partner has the appropriate roles assigned that allow for bank details to be maintained.
  Data Consistency: Regularly perform data consistency checks to ensure that all business partner data is accurate and up to date.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.