How To Fix ICL_BENSPLIT028 - Choose bank details 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: 028

• Message text: Choose bank details for business partner &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BENSPLIT028 - Choose bank details for business partner &1 ?

  The SAP error message ICL_BENSPLIT028 typically indicates that there is an issue with the bank details associated with a business partner in the SAP system. This error often arises in the context of insurance claims processing or financial transactions where specific bank details are required for payment processing.
  Cause:
  The error message "Choose bank details for business partner &1" suggests that the system is unable to find valid bank details for the specified business partner (denoted by &1). This can occur due to several reasons:
  
  Missing Bank Details: The business partner does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner ID provided may be incorrect or does not exist in the system.
  Inactive Bank Details: The bank details that are maintained may be inactive or not valid for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or select the bank details for the business partner.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner ID mentioned in the error message.
  Verify if the bank details are maintained under the "Bank Details" section.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you will need to add them. Ensure that you enter all required fields, such as bank account number, bank key, and account holder name.
  Make sure that the bank details are marked as active.
  
  
  
  Verify Business Partner Status:
  
  Ensure that the business partner is not marked as inactive or blocked. If it is, you may need to reactivate it.
  
  
  
  Check for Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the business partner's bank details.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or the process, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ICL (Insurance Claims), and others that may be relevant to your specific SAP module.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles and authorizations are correctly set up in the system to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the error message ICL_BENSPLIT028 and ensure that the necessary bank details are correctly associated with the business partner.