How To Fix ICL_BENSPLIT027 - Enter the bank data for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BENSPLIT - Message Class for One-Time Benefit Split

• Message number: 027

• 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_BENSPLIT027 - Enter the bank data for business partner &1 ?

  The SAP error message ICL_BENSPLIT027 indicates that the system requires bank data for a specific business partner, but this information is missing. This error typically occurs in the context of insurance claims processing or financial transactions where bank details are necessary for payment processing.
  Cause:
  The error is triggered when:
  
  The business partner (BP) referenced in the transaction does not have any bank details maintained in the system.
  The bank details may not have been entered or may have been deleted or become inactive.
  The business partner is not properly set up in the system to include bank information.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner using the ID provided in the error message (represented as &1).
  Verify if the bank details are maintained under the "Bank" tab.
  
  
  
  Maintain Bank Data:
  
  If bank details are missing, you will need to enter the required bank information.
  Click on the "Bank" tab and enter the necessary details such as bank account number, bank key, and any other required fields.
  Save the changes.
  
  
  
  Validate Data:
  
  Ensure that the bank details are valid and active. Check for any restrictions or issues that might prevent the bank data from being used.
  
  
  
  Reprocess the Transaction:
  
  After entering the bank details, go back to the transaction that triggered the error and attempt to process it again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  ICL: Insurance Claims Management (if applicable)
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to view and edit business partner data.
  
  
  
  Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for maintaining business partner data and handling financial transactions.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module (e.g., Financial Accounting, Insurance).
  
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary bank data is available for the business partner in question.