How To Fix ICL_BENEFIT_SPLIT_UI036 - Enter the bank data for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BENEFIT_SPLIT_UI - Message Class for UI Benefit Split and Payment

• Message number: 036

• Message text: Enter the bank data for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BENEFIT_SPLIT_UI036 - Enter the bank data for business partner &1 ?

  The SAP error message ICL_BENEFIT_SPLIT_UI036 indicates that the system requires bank data to be entered for a specific business partner (BP) identified by the placeholder &1. This error typically occurs in the context of insurance or benefits management within SAP, where financial transactions related to benefits or claims need to be processed.
  Cause:
  The error is triggered when:
  
  The business partner (BP) associated with the transaction does not have the necessary bank details maintained in the system.
  The system requires bank information to process payments or transactions related to benefits or claims.
  
  Solution:
  To resolve this error, you need to enter the required bank data for the specified business partner. Here are the steps to do this:
  
  
  Access the Business Partner Maintenance:
  
  Go to the transaction code BP in the SAP GUI.
  Alternatively, you can navigate through the SAP Easy Access menu: Logistics > Central Functions > Master Data > Business Partner > Maintain Business Partner.
  
  
  
  Find the Business Partner:
  
  Enter the business partner number (the one indicated in the error message) and select the appropriate role (e.g., "Customer" or "Vendor") that requires bank details.
  
  
  
  Maintain Bank Data:
  
  In the business partner maintenance screen, navigate to the Bank Details tab.
  Enter the required bank information, such as bank account number, bank key, and any other relevant details.
  
  
  
  Save Changes:
  
  After entering the bank data, save your changes.
  
  
  
  Retry the Transaction:
  
  Go back to the transaction that triggered the error and attempt to process it again.
  
  
  
  Related Information:
  
  Business Partner Roles: Ensure that the correct roles are assigned to the business partner, as different roles may require different sets of data.
  Authorization: Make sure you have the necessary authorizations to maintain business partner data.
  Data Consistency: Check for any other missing data that might be required for the business partner, as this could lead to additional errors.
  Documentation: Refer to SAP documentation or your organization's guidelines for maintaining business partner data, as there may be specific requirements or formats for bank details.
  
  If the issue persists after entering the bank data, consider checking with your SAP support team or consulting SAP Notes for any known issues related to this error message.