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

ICL_BENSPLIT027 - Overview

• 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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ICL_BENSPLIT027 - Details

• 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